Senior Manager Internal Audit
3 weeks ago
Job Title: Internal Audit (Senior Manager/Manager) - Financial Services - Mumbai
Need a qualified chartered accountant for this role
Salary range:18-22 lacs per annum
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
Relocation candidates: No
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