Associate - Internal Audit - SS -Madurai - Sajai Mall - JM

Ensure timely completion of Branch (including Microfinance Branches) audits, Vault (File) Audits, Process Audits

Ensure quality in audits

Ensure appropriate documentation in audit working papers

JOB RESPONSIBILITIES

• Assist in preparation of the Risk Based Internal Audit Plan

• Conducting a comprehensive audit program including management, system, financial, compliance and operational audits

• Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

• Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.

• Identification, development and documentation of audit issues and recommendations.

• Draft internal Audit reports and communicate effectively to management

• Develops and maintains productive client, staff, management, through individual contacts and group meetings.

• Basic Knowledge of CAATs and carrying out data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)

• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers

• Assist in timely completion of internal audits as per the defined process / methodology

• Provide audit administration support

• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)

• Compliance with International Professional Practice framework & standards

Specialized Job Competencies:

• Technical Skills (IT and Analytical)

• Governance, Risk and Compliance

• Analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.

• Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits.

• Ability to engage and maintain collaborative working relationships.

JOB QUALIFICATIONS

Minimum Qualification:

Graduates / Postgraduates / MBAs Desired Certifications:

Desired Age (Range)

25 - 30 years

Desired years of Experience (Range):

2 - 5 Years

Internal Audit Experience in Microfinance Business, Retail Assets Business Other Desired Attributes:

Willingness to extensive travel, strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff.

Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff. Other Desired Skills:

High personal standards and professional ethics with a commitment for excellence

Smart, quick, people-orientation energetic, professionally assertive and having a strong work ethic culture orientation.