Job: State Audit Manager-NBFC-(Pune(Dapodi),Bangalore,Ahmedabad)-12+yrs-10lakhs

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.

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

Ø  Aged below 40 yrs

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

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