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Internal Audit Manager CA

3 months ago

Mumbai, India Morpheus Human Consulting Full time

Job Description:Job Title: Internal Audit (Senior Manager/Manager) - Financial Services - Mumbai



Job Responsibilities:


• Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies.

• Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.

• Perform reviews in areas covering financial, operational, compliance risks.

• Responsible for audit memos, executing audit engagements, documenting audit work papers, developing recommendations.

• Performing adhoc reviews and advisory services.

• Review, monitor and follow-up on remediation relating to open audit findings for their implementation and closure.

• Part of engagement responsibility will be evaluating risk and internal control within the process.

• Closely work with Audit team and Head of Internal Audit in smooth functioning of Internal Audit.

• Execute other duties that the Department Head and management may assign.Key Skills:Key Skills:

• Ability to read, analyse, interpret Regulations and policies.

• Good written and verbal communication to facilitate conversations with Senior Management


Mandatory:


• Experience into internal audits and risk advisory with an NBFC

• Experience of managing Internal audit engagements independently with no supervision.

• Experience of handling a team.

• Candidates must have strong NBFC domain knowledge and experience of working with NBFC in Internal Audit space.



Experience: 7 to 10 years


Target Industry: NBFC only



Gender: Open


Working Days: 5 days


Location: Andheri East, Mumbai


Qualification: Qualified CA



Notice Period: Immediate to 30 days only


Reporting To: AVP of Internal Audit