Senior Internal Auditor

Job Description

As an Internal Auditor at Branch, you will play a crucial role in ensuring the efficiency, compliance, and risk management of the companys operations. Your responsibilities will include:- Assisting the Team Lead / Head in planning and executing annual audit plans.- Conducting comprehensive process audits to evaluate internal controls, efficiency, and adherence to established policies and regulations.- Performing functional audits across different business functions such as operations, finance, risk management & compliance.- Assessing the effectiveness of internal controls and recommending corrective actions for process improvements.- Preparing detailed audit reports with findings, risk assessments, and suggested solutions for management.- Collaborating with departments to ensure smooth implementation of audit recommendations.- Supporting the internal audit team in ensuring adherence to regulatory guidelines and company policies.- Monitoring and tracking the implementation of corrective actions arising from previous audits.- Staying updated on industry best practices and relevant regulations impacting NBFCs, specially RBI regulations, to utilize the knowledge in the execution of audits.Qualifications:- Education: A bachelors degree in accounting, finance, or business administration.- Professional certifications: Chartered Accountant, CISA will be an added advantage.- Experience: Relevant experience in internal auditing, with proven supervisory or management experience (preferably in a Bank or NGFC-ML).- Technical skills: Strong understanding of auditing standards, financial reporting, risk management, RBI regulations, and internal control frameworks. Experience with data analysis tools will be an added advantage.- Soft skills: Excellent analytical, problem-solving, decision-making, and communication skills are essential for reporting and interacting with various stakeholders. Proven ability to work under stringent timelines.- Interpersonal skills: Strong interpersonal skills are crucial for building relationships with management and the team.Joining Branch will offer you:- Mission-driven, fast-paced, and entrepreneurial environment.- Competitive salary and equity package.- A collaborative and flat company culture.- Remote first working environment, with the option to work in-person occasionally.- Fully-paid Group Medical Insurance and Personal Accidental Insurance.- Unlimited paid time off, including personal leave, bereavement leave, sick leave.- Fully paid parental leave - 6 months maternity leave and 3 months paternity leave.- Monthly WFH stipend alongside a one-time home office set-up budget of $500.- Annual professional development budget of $500.- Discretionary trips to Branch offices across the globe, with global travel medical insurance.- Team meals and social events - Virtual and In-person.Branch International is an Equal Opportunity Employer, fostering a diverse and inclusive workplace. If youre passionate about making a difference and possess the required skills and qualifications, we encourage you to apply and be part of our dynamic team. As an Internal Auditor at Branch, you will play a crucial role in ensuring the efficiency, compliance, and risk management of the companys operations. Your responsibilities will include:- Assisting the Team Lead / Head in planning and executing annual audit plans.- Conducting comprehensive process audits to evaluate internal controls, efficiency, and adherence to established policies and regulations.- Performing functional audits across different business functions such as operations, finance, risk management & compliance.- Assessing the effectiveness of internal controls and recommending corrective actions for process improvements.- Preparing detailed audit reports with findings, risk assessments, and suggested solutions for management.- Collaborating with departments to ensure smooth implementation of audit recommendations.- Supporting the internal audit team in ensuring adherence to regulatory guidelines and company policies.- Monitoring and tracking the implementation of corrective actions arising from previous audits.- Staying updated on industry best practices and relevant regulations impacting NBFCs, specially RBI regulations, to utilize the knowledge in the execution of audits.Qualifications:- Education: A bachelors degree in accounting, finance, or business administration.- Professional certifications: Chartered Accountant, CISA will be an added advantage.- Experience: Relevant experience in internal auditing, with proven supervisory or management experience (preferably in a Bank or NGFC-ML).- Technical skills: Strong understanding of auditing standards, financial reporting, risk management, RBI regulations, and internal control frameworks. Experience with data analysis tools will be an added advantage.- Soft skills: Excellent analytical, problem-solving, decision-making, and communication skills ar

Keyskills :
internal auditingdata analysisrisk assessmentcompliance managementgovernanceprocess improvementauditing standardsfinancial reportingRBI regulations