We, at Axis Finance, provide niche financial solutions in select categories across wholesale and retail segments. Our offerings include Special Situations Funding, Structured Financing and Real-Estate Financing for borrowers in the wholesale segment; and Loan against Debt Mutual Funds & Bonds and LAP for retail borrowers. Powered by a high-performance culture, our teams demonstrate relentless innovation, customer outreach and strong execution capabilities. Our sound fundamentals have enabled us to build a robust and scalable business model, which helps accelerate business growth and value creation. Going forward, in addition to growing our existing businesses, we will continue to venture into new categories and geographies that hold high potential.
VACANCY DETAILS :-
POST NAME - Internal Audit Manager
QUALIFICATION - CA Inter/CA/CMA/MBA
EXPERIENCE - 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
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.
HOW TO APPLY :-
Interested candidates can email their CVs on - megha11.sharma@axisfinance.in
IMPORTANT NOTE -
Mention the email subject as - Application for Internal Audit profile.
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