Job: State Audit Manager-NBFC-Pune(Dapodi)-10+yrs-10lakhs

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Title State Audit Manager-NBFC-Pune(Dapodi)-10+yrs-10lakhs
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Categories Financial Jobs
Salary 10lakhs
Total Yrs Of Experience Required 10+yrs
Job Location Pune
Job Description

Our client is an NBFC having 91 branches in India ,headquartered in Bangalore catering to the needs of Micro and small enterprises.

Our client is looking for State Audit Manager for Pune – Dapodi

Job Description

Title: State Audit Manager  – Field Audit
Team: Audit
Purpose of Job: To conduct Audit process / Quality Check
Job Components/Responsibilities: Ø  Reviewing Internal quality audit within the all the departments & hub offices of the respective company on daily basis.

Ø  Coordination and review of internal audit Executives towards effective branch audit and guiding them in Audit Issues.

Ø  Preparing Department wise Consolidation of audit observations on periodic basics & forwarding the same to Manager / Officer for appropriate action.

Ø  Designing and rolling out reporting formats approved by the senior management of the company and Systematic planning and work allocation to a team member.

Ø  Visiting & Reviewing Field on sample bases with relevant staffs and finding frauds.

Ø  Monitoring and Review of Audit Reports prepared by internal audit officer.

Ø  Lead role in publishing financial and non-financial related transaction audit reports to the top management on a monthly and annual basis.

Ø  Travelling to different Branches/ Hub offices to meet relevant staff and obtain documents and information.

Ø  Preparing reports to highlight issues and problems and distributing the reports to the relevant people.

Ø  Coordinating with external internal auditor.

Ø  Providing “Earlier warning signal” to management regarding field and hub office operations.

Qualifications: Ø  At least 12+ years’ experience

Ø  Any graduate + Tally, but an accounting degree will give you a strong advantage.

Ø  Aged below 40 yrs

Other Requirements:  

Ø  High level of self-motivation, determination and confidence in your abilities.

Ø  Meticulous attention to detail.

Ø  Numeracy and a strong aptitude for mathematics.

Ø  Excellent problem-solving skills and clear logical thinking.

Ø  A keen interest in the financial system combined with excellent commercial awareness.

Ø  Ability to work to deadlines, under pressure, and the willingness to put in the extra hours when needed.

Ø  Ability to work on your own initiative and as part of a team.

Ø  Excellent interpersonal and communication skills, including good presentation and report writing skills.

Ø  Computer Knowledge

Competencies & Best Practices for High Performers:  

Ø  High social responsibility & Integrity

Ø  Compliance to policies, rules and regulations

Ø  Belief in Teamwork & Effective leadership

Ø  People oriented and Goal oriented

Ø  Dogged determination to succeed

Team: Audit
Report to: VP – IQA
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