CA – Internal Auditor

from 2 to 5 year(s) of Experience
₹ Not Disclosed by Recruiter

Job Description

Roles and Responsibilities

  • To Perform analytical review of the financial statements and evaluating internal control systems for carrying out audits.
  • Ensure close monitoring of the implementation of the risk based Internal Audit Plan, oversight of Audits at branch and Head office level.
  • Review of processes and design controls, Identification of Process Gaps, areas of weak internal controls and elimination of such process deficiencies by blending the process review and transaction audit.
  • Planning and conducting internal audits/investigations in various functions of the company and introducing improvements across functions, resulting in significant cost and time saving.
  • Facilitating elimination of Non-compliance through appropriate corrective and preventive actions.
  • Initiating improvements and suggestions in weak areas and follow up on closure of agreed recommendations.
  • Preparing risk-based audit plan and completing audits as per plan. Plan to include high risk process audits, branch audits, IT audits and file reviews.
  • Ensure all audits are conducted as per set audit processes.
  • Monthly/Quarterly Reporting to the Audit Head.
  • Continuous improvement of audit processes.

Note : We are looking the candidate who have experience in internal Audit in Banking/NBFC/MFI industry only


UG:Any Graduate

PG:Post Graduation Not Required

Doctorate:Doctorate Not Required

Company Profile

Chaitanya India Fin Credit P

Chaitanya India Fin Credit Private Limited is a Bangalore based rural financial services
company with operations in Karnataka, Maharashtra, Bihar, Uttar Pradesh, Madhya
Pradesh, TamilNadu and Jharkhand. The company is an NBFC-MFI having been in existence
for more than 11 years and is systemically important NBFC as per RBI regulations. With the
mission of improving the lives of low-income families through the provision of financial
services, it serves more 5,00,000 women members and has a portfolio of more than Rs.
1,300 Crores.
Company Info
View Contact Details+

Recruiter Name:Vikas

Contact Company:Chaitanya India Fin Credit P




Not Disclosed by Recruiter



Role Category:



Chartered Accountant

Employment Type:

Full Time, Permanent