Roles and Responsibilities Qualification:
Bachelors degree required / CA or MBA Preferred.

Additional Certification (Optional):
Chartered Accountant (CA)
Certified Internal Auditor (CIA) or equivalent audit certifications
Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /
NBFC / Banking, and Big 4 audit firms.
Strong familiarity with Companies Act, RBI/NHB/other regulatory requirements.
Significant experience in developing,testing, and assessing internal controls.
Strong analytical skill with knowledge and understanding of the HFC, NBFC and
Banking systems, internal control, and reporting processes.
Ability to identify & evaluate potential risks & escalate appropriately for debate
and resolution. Expected to look beyond the issue at hand and raise questions.
Proven ability to communicate complex information in simple terms (oral and
written). Influence horizontally and vertically across the organization and diverse
audiences. Will work both independently and as part of a team and be expected
to develop relationships with other control functions.
Ability to cope with delivery within very tight deadlines and prioritize work
activity to maximize performance against agreed targets
A good team player with strong coordination skills. Ability to work with across
teams/locations to accomplish goals in a timely manner.
Sound knowledge of Microsoft Office applications PowerPoint, Excel and Word
and ability to work on these without any support.

Manager - Internal Audit : Retail Asset Loans

Skill Ventory

Job Description

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