Assistant Manager - Internal Audit
Clix Capital · Gurgaon
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.
Your application evidence checklist
Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.
0 of 2 checks marked. Keep unresolved requirements as questions for the employer.
Collected role description
<p class="MsoNormal" style="line-height:105%;"><b><u><span lang="en-in" xml:lang="en-in">Scope of Work:</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpFirst" style="text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><u><span lang="en-in" xml:lang="en-in">Branch Audits:</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Conducting High valued branches and vendor visits including collection agencies</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Visits to be conducted at customer contact points if required (delinquent cases)</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Submission of report to Management along with resolution</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;line-height:105%;"><span lang="en-in" xml:lang="en-in"> </span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><u><span lang="en-in" xml:lang="en-in">Compliance Check:</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Update on RBI guidelines, SEBI LODR and other regulatory changes</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Audit of recently implemented guidelines</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;line-height:105%;"><span lang="en-in" xml:lang="en-in"> </span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><u><span lang="en-in" xml:lang="en-in">Action Taken Reports:</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Follow up on open observations with stakeholder</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Quarterly Testing of closure points</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;line-height:105%;"><span lang="en-in" xml:lang="en-in"> </span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><u><span lang="en-in" xml:lang="en-in">IFC (RCM):</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">RCM self-certification and monitoring</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span style="font-family:'Courier New';">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span>RCM updation and testing of controls</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Coordination with Stat auditor and IA for testing</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;line-height:105%;"><span lang="en-in" xml:lang="en-in"> </span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><u><span lang="en-in" xml:lang="en-in">Vigilance Mechanism:</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Monthly customer calls on selected samples to get the on-ground feedbacks</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Identify industry wide recent changes and new processes</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Lead generated from vigilance to be incorporated in audits</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;line-height:105%;"><span lang="en-in" xml:lang="en-in"> </span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><u><span lang="en-in" xml:lang="en-in">Audit Assistance:</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpMiddle" style="line-height:105%;"><b><u><span lang="en-in" xml:lang="en-in"> </span></u></b></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span style="font-family:'Courier New';">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span>Coordination and follow up with auditee on data requirement</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span style="font-family:'Courier New';">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span>Transactional and basic analytical workings</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span style="font-family:'Courier New';">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span>Increase productivity and effectiveness in audit</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;line-height:105%;"></p><p> </p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><b><u><span lang="en-in" xml:lang="en-in">Other work:</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoListParagraphCxSpMiddle" style="line-height:105%;"><b><u><span lang="en-in" xml:lang="en-in"> </span></u></b></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Coordinate with Statutory auditors for their data requirements</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Submission of RCM along with testing results to Statutory auditors </span></p><p></p><p> </p><p class="MsoListParagraphCxSpLast" style="margin-left:1in;text-indent:-0.25in;line-height:105%;"><span lang="en-in" style="font-family:'Courier New';" xml:lang="en-in">o<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span lang="en-in" xml:lang="en-in">Submission of data for RBI and NHB audits to Compliance team</span></p><p></p>
Collected experience requirement
2 - 5 Years