Job Description

Company OverviewMargadarsi Chit Fund Pvt Ltd. is a well-established company with a legacy of 62 years, part of the trusted Ramoji Rao Group. As a customer-centric financial services provider, we offer diversified financial solutions across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu with 118 branches. Our headquarters is located in Hyderabad, and we pride ourselves on being a trusted name in the financial services industry.Job OverviewWe are seeking a Senior Manager for Internal Audit to join our Group Company, based in Hyderabad. This is a full-time, senior-level position ideal for individuals with up to 10 years of relevant work experience. The role involves overseeing the internal audit processes to ensure robust internal controls and financial integrity within the organization.Qualifications and Skills

• Audit Planning (Mandatory skill): Proficiency in designing and implementing audit strategies to ensure compliance and efficiency.
• Internal Controls (Mandatory skill): Expertise in developing and evaluating internal control systems to safeguard assets and enhance reliability in financial reporting.
• Financial Reporting (Mandatory skill): Advanced knowledge in evaluating and ensuring accuracy in financial statements and reports.
• Risk Assessment: Ability to identify, analyze, and mitigate risks associated with company operations and financial activities.
• Compliance: Comprehensive understanding of regulatory procedures and the ability to ensure adherence to industry standards and regulations.
• Team Management: Proven experience in leading and managing audit teams to achieve departmental goals effectively.
• Communication: Exceptional verbal and written communication skills to articulate findings and recommendations clearly.
• Problem Solving: Strong analytical skills to identify issues and implement corrective measures to enhance financial and operational efficiency.

• Lead the internal audit function by planning, executing, and managing audits across various departments.
• Develop and maintain comprehensive audit policies and procedures to support organizational objectives.
• Evaluate the effectiveness of internal controls and recommend enhancements to improve risk management.
• Collaborate with management to establish audit priorities and ensure alignment with business goals.
• Ensure compliance with applicable regulations and standards through rigorous audit processes.
• Prepare and present detailed audit reports with actionable insights and recommendations to senior management.
• Facilitate ongoing training and development of the internal audit team to keep abreast of industry best practices.
• Coordinate with external auditors and regulatory bodies to support external audits and inspections.

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