Axis Finance jobs for Internal Audit profile

We’re hiring. Know anyone who might be interested?

Job Title – Internal Audit & IFC
Grade – Manager
Department – Audit & Process
Location of Posting – Mumbai
Academic Qualifications Required – ICWA/CA/CA-Inter/MBA PGDM in Finance
No. of Years of Relevant Work Experience – 4 plus
Preferred Companies – Any NBFC/Bank

Axis Finance Jobs Description :-

Internal Audit as per RBIA and IFC as per Companies Act Audit
1.Preparing Risk Based Internal Audit plan and completing audits as per plan
2. Auditing high risk areas audit including file reviews.
3.Initiating improvements and suggestions in weak areas and follow up on closure of agreed recommendations.
4. Review of processes and design controls, identification of process gaps, areas of weak internal controls and elimination of such process gaps.
5. Prepare various trackers required for tracking of the effective execution of audits
IFC                                                                                                               1. Preparing Risk Control Matrix (RCM) for business processes and conduct of walk throughs with process owners and controls testing.
2. Suggesting process improvements areas and taking up with business process owners to update SOP and process flow charts.
3. Identifying potential financial reporting risks(FRR) across processes along with design and implementation gaps.
4. Taking up with process owners to implement the suggested process improvements and involve in continuous testing of processes to identify any material weaknesses in the internal controls in system/processes
5. Periodic testing of loan software for system and process gaps.

Interested candidates can email their CVs on – [email protected]

IMPORTANT NOTE –
Mention the email subject as – Application for Internal Audit profile.