Internal Audit:Auditor - Agri

Conducting credit audits and ensuring the following

Timely commencement and closure of audits

Preparation and submission of audit reports/synopsis within stipulated time frame.

Ensuring quality of audit reports, correctness / consistency of data furnished, emphasis on Policies, internal guidelines,

processes, practices and people, revenue assurance, risk coverage

. Carrying out other assignments such as review of processes, thematic audits, checklists and special audits,

Investigations as and when required.

Coordination with the concurrent auditors and the internal auditors for effective monitoring and ensuring quality of concurrent audit reports.

. Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation

MBA/CA/ICWA

Knowledge of Credit Functions Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage

Ability to carry out assignments such as review of processes, thematic audits, checklists and special audits,

investigations as and when required.

Ability to ensure Timely commencement and closure of audits

Good communication (both verbal & written) and inter-personal skills

Strong Excel and database manipulation skills, financial and statistical analysis skills)

Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment

Ability to prioritize and make decisions in a fast-paced environment

Ability to work as a part of team and contribute towards team goals

Ability to manage multiple tasks/projects and deadlines simultaneously