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Hiring for Chartered Accountant - Audit/risk Management - NBFC in Chennai, Pune for Exp. 1 - 3 yrs a (Chennai Job)

Job Description:Position : Chartered Accountant (Internal Audit) Location : Chennai & amp amp Pune Qualification : C.A. Proficiency : MS Office (Word, Excel, Power Point), Outlook & amp amp Visio Preference : Male Candidates Experience : upto 2 years of relevant experience in an NBFC / BFSI may apply . - The incumbent will be responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews Responsibilities : - Plans financial, regulatory, compliance or operational reviews/audits. - Coordinates work with Risk, Legal & amp amp Compliance and other control-related activities. - Conducts risk assessments and identifies controls in place to mitigate identified risks. - Performs audit procedures to verify that controls are operating through testing and interviewing techniques. - Analyses and concludes on effectiveness and efficiency of control environment. - Identifies control gaps and opportunities for improvement. - Documents the results of audit work in accordance with audit department - Prepares timely audit reports for executive management Competencies : Acts as a Team Player : Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed. Results Oriented : Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals. - Focuses on the Customer by understanding the business from the customer' s perspective and by keeping in regular contact with customers to understand business priorities and issues. Requirements : - Willing to travel on audit assignments In India. - Knowledge of English, Hindi and Local Language - Ability to manage projects and when required, supervise auditors to follow sound internal control practices and to manage risks appropriately. - Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals - Strong skills in negotiating, relationship building, problem solving, and timely problem escalation. - Excellent written and oral communication skills - Excellent time management and organizational skills


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