Equitas Small Finance Ltd

Auditor

Equitas Small Finance Ltd
Coimbatore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Auditor

 

KRA
2.1 Determining audit scope, planning, conducting and timely completion of audits

a. Conduct Offsite risk assessment, determining internal audit scope, formulate risk based audit plan, - 5
b. Scheduling audit, and allotment of engagements, ensure commencement of audit on time and complete all audits within the TAT. -15
2.2 Timely release of Audit reports with quality, compliance & Closure of reports

a. Ensure furnishing of error-free reports by audit teams within TAT. -10
b. Follow up for compliance and closure of reports within TAT. -10
c. Furnish extract of critical irregularities to Top Management (MD) /ACB in time- 10.
3.1 Improvement through Innovation

a. To implement audit tool before September 2022 - 10.
b. To devise and design changes/innovations for improving the audit function at departmental/bank level. -10
b. Updating of checklists and SOPs - 5
3.2 Process improvement in other areas and support rendered to other verticals IAD:

a. To devise and suggest improvements in Banking operations/prevailing processes addressing the control gaps and suggest ways for risk mitigation;
b. To identify fraud indicators and suggest suitable measures/controls for containing/mitigating the fraud risk.
c. Facilitate / conduct investigation [offsite / onsite] relating to frauds, complaints of serious nature that may contribute to reputational risks. Such investigations should be completed and report submitted within 7 working days to MD from the date of allotment (i.e within 6 working days to HIAD).
d. Support rendered to other verticals of IAD.
4.1 Learning and growth:

a. Acquiring of professional certifications / qualifications relevent to the role performed.
b. Imparting training to the team (For e.g., to develop analytical, functional and professional skills associated with auditing) At least 5 full days training to each auditor during the year
10.0% of total score


Job role

Work location
Work locationBranch Audit>South>Tamil Nadu>Coimbatore>Coimbatore>Coimbatore>Coimbatore>1009>RS Puram
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAudit & Control
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameEquitas Small Finance Ltd
Job posted by Equitas Small Finance Ltd

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