Internal Audit Manager

Job Title: Internal Audit Manager (Junior)

Company

Credila Financial Services Ltd

Location

Mumbai

Department

Audit

Travel

Yes

About the Company

Credila Financial Services Limited (Formerly known as HDFC Credila Financial Services Limited) is one of India’s largest education loan non-banking financial companies (NBFCs) offering education loans to Indian students. With an in-depth understanding of the higher education domain in India as well as overseas, Credila offers tailor-made education loan solutions that help enable students to be financially equipped to pursue their education at their dream university and country of study. Since inception, Credila has funded 178,000+ Indian students across 63 countries in 4,600 institutes.

Job Description

ü  Plan, execute & finalize Internal Audit reviews across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.

ü  Assist seniors to develop Risk Based Internal Audit Plan

Key roles and responsibilities

ü  Demonstrate in-depth knowledge of business risks, process and internal control of the organization

ü  Finalization review scope under the guidance of supervision

ü  Conduct process walkthrough to understand process and document the same

ü  Identify controls and develop audit programs, flow charts & Risk Control Matrix

ü  Test controls based on agreed plan

ü  Adhere to over project timelines

ü  Discuss review queries with management

ü  Preparation of working papers

ü  Preparation of draft report

ü  Participating in quarterly IA Audit Committee presentation

ü  Monitor open audit observations

Qualifications & Experience

ü  Chartered Accountant / MBA with 5-7 years’ experience preferably in Financial Services

ü  Exposure to Internal Audit is a must

ü  Exposure to MS Office