Job Description

Date posted:

1 November 2025

Pay:

?18,000.00 - ?25,000.00 per month

Job description:

Having 2

+

years of experience in internal audit function in

NBFC/Banks.

Independently manage Internal Audit assignments of Banks /NBFC.

Candidate can apply only from Ernakulam .

Responsibilities

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. Independently manage Internal Audit assignments of Banks /NBFC Experience in handling to various processes related to Operations, Accounts; Finance functions like KYC, Loans ,Advances, Treasury, NPA calculations, Asset acquisitions, collections distributions, credit ratings, Regulatory Reporting to RBI, Internal Financial Controls, Risk Control matrix etc. Independently interact with stakeholders like heads of department, CFO, Head of Internal Audit etc. Ability to handle multiple assignments within agreed timelines and budgeted costs Strong technical skills, excellent report writing skills, assertive, good interpersonal skills. Conduct Daily / Monthly / Special / Non-schedule Audits as per bank's process and policy and instructions from Head of Audit / Audit Committee Determine internal audit scope and develop annual plans. Prepare and present reports that reflect audit results and document process. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions. Ensuring compliance with RBI and Internal Policies/guidelines while doing audit. Submission of Audit Report to Management and follow-up with auditee for closure. Coordinating with internal / external and head quarter auditors Coordinate with Branch Internal Auditors Team for smooth conducting of audit function, Visiting Branches as per audit frequency.
Job Types: Full-time, Permanent

Benefits:

Provident Fund
Experience:

NBFC/Chits: 1 year (Required)
Willingness to travel:

50% (Required)
Work Location: In person

Job Types: Full-time, Permanent

Pay: ?18,000.59 - ?25,000.71 per month

Benefits:

Commuter assistance Flexible schedule Health insurance Leave encashment Paid sick time Paid time off Provident Fund
Work Location: In person