Hinduja Leyland Finance
Website:
hindujaleylandfinance.com
Job details:
Role Overview and Ownership
Areas Internal Auditor's to ensure leading of internal audit delivery of the organisation. Assist Head of Internal audit in performance and delivery of Internal Audit including annual plan preparation, leading corporate function audit projects.
The key responsibilities will include execution and timely delivery of corporate audit projects such as central operations, compliance, risk, finance and treasury etc
Key Responsibility Areas
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and execution of audit assigned as per the Internal Audit plan
Prepare and present reports that reflect audit's results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Provide assistance in annual risk assessment and finalisation of Internal Audit plan
Engage to continuous knowledge development regarding NBFC sector's rules, regulations, best practices, tools, techniques and performance standards
Other Attributes
Excellent communication skills (English, Hindi and Tamil)
Good analytical, critical/logical reasoning skills.
Comfortable with handling/analysing data (Ability to analyse, interpret data).
Proactive, self-starter, ability to work independently with minimal guidance
Should have previously handled Internal Audit role in a mid to large organization.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed IA reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement.
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