Internal Auditor
- IIFL Finance
- 8 - 13 years
- Noida, Gurugram
- 8 days ago
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Job Description
Job Description
- Supervise, conduct, and report on the testing and adequacy of the organization internal controls over Loan disbursed, Branch compliances and post disbursal compliance review of construction finance portfolio.
- Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives
- Identify common trends across audits and organization-wide issues, proposing appropriate systems control for improvements.
- Indentify existing and potential risks and probable solutions for mitigating the same
- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management
- Evaluation of Overall Internal Control Ecosystem and monitor the implementation status of all recommendations.
- Responsible for monitoring and conducting of periodical branch audits compliance reviews.
- Efficient and effective tracking of Post disbursal documents for the loans disbursed.
- Ensure closure on audit observation within defined timelines, in coordination with relevant stakeholders and reporting thereof.
- Conduct risk assessment of audit reports and findings
- Recommend corrective and preventive actions along with suggesting improvements.
- Complete audit work papers by documenting audit tests and findings, highlighting observations.
- Create performance reports and data models to help make organization-level decisions
- Produce high quality reports highlighting issues and suggesting potential solutions
General Responsibilities
- Investigate and determine causes of irregularities, and errors.
- Suggest on automating elements of reporting / getting data for internal audit
- Maintain internal control systems by updating audit programs and recommending new policies and procedures.
- Securing internal control systems by updating audit programs and recommending new policies and procedures
Preferred candidate profile
- Analysing and presenting recommendations
- Self-discipline in adhering to timelines set
- Liaison with stakeholders to work collaboratively.
- Team management
Job Classification
Industry: NBFCFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: IIFL FinanceLocation(s): Noida, Gurugram+ View Contact
Keyskills: IT Audit Internal Audit branch audit Auditing
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IIFL Finance
IIFL Finance Limited (hitherto referred to as IIFL) (NSE: IIFL, BSE: 532636) is one of the leading players in the financial services space in India. Together with its subsidiaries IIFL Home Finance Limited, IIFL Samasta Finance Limited (Formerly known as Samasta Microfinance Limited) and IIFL Open ...
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