Internal Auditor

Role & responsibilities

• Responsible for all audit related activities including all applicable RBI and NHB regulations, Process Audit, Product Audit, Business Efficiency audits and Operations Audit
• Lead the activities of the Internal Audit group, to manage audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory auditors
• Prepare and administer an annual audit plan
• Plan and oversee audits of operations to assess controls, operational efficiencies and compliance in line with set policies, procedures and regulations
• Lead planned audits i.e. inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records and branch audits
• Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits
• Ensure the timely and accurate completion of the audit plan
• Work closely with all ICICI HFC departments, while maintaining necessary auditor independence

Preferred candidate profile

• Qualified CA
• 0-2 years of exp