UNLOCK BUSINESS CONSULTING | Internal Audit Manager

1 day ago


mumbai, India UNLOCK BUSINESS CONSULTING Full time
  • Position Title - Manager/Associate Director/Director
  • Department - Risk & Advisory (FS)
  • Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).
  • Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be preferable


Core Internal Audit Roles & Responsibilities:


  • Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
  • Assisting clients in addressing compliance, financial, operational, and strategic risk.
  • Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
  • Delivering expected profitability by utilization of the Team deployed on the project.
  • Effectively delivering tasks on projects as guided by the management team.
  • Meeting quality guidelines within the established turnaround time.
  • Ensuring compliances to company’s or organisation’s policies and procedures.
  • Travelling within and outside Mumbai as necessary to meet client needs.


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