Internal Audit with Leading Nbfc
2 months ago
**Internal Audit With Leading NBFC**:
- From 5 to 8 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbai, Mumbai Suburban, Navi Mumbaior
**Roles and Responsibilities**
Performs a combination of duties in accordance with departmental guidelines:
- Leads audit projects involving functions, product areas or locations, which may encompass complex
- financial, compliance and operational processes. Acts as a resource for less experienced staff (in-house
- or external firm)
- Directs the work activities and has day-to-day responsibility for the performance and development of
- junior staff in accordance with corporate strategic direction.
- Plans, schedules and assigns resources to audit projects and manages activities by audit teams in timely
- and effective completion of reviews on multiple, concurrent projects.
- Takes a lead role in the preparation and maintenance of annual audit plans for assigned areas, including
- determination of budgets for projects.
- Directs the effective execution of all phases of audits, including creation of audit scope through an
- assessment of risks, evaluating the design of existing controls, developing and executing test programs
- to assess adherence with established controls and documenting test results.
- Reviews the thoroughness of work papers and updates team and management on progress.
- Structures and writes major sections of audit reports and other outputs. Participates in discussions and
- presents audit results to management responsible for the audited area.
- Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of
- remediation efforts through follow-up reviews. Candidly discusses open control issues with
- management and escalates unresolved exposures to senior management as needed.
- Responsible for being aware and proactive regarding developments, trends and challenges within
- assigned business units / functions and within the insurance industry.
- Models the appropriate use of ‘partner/challenger’ relationship with audited entities - know when to
- pivot and when to persist. Takes an active role in delivering valuable services to assigned areas,
- enhancing operations, identifying gaps and sharing best practices.May perform additional duties as
- assigned.- Role:_Acquisition Manager
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_BFSI, Investments & Trading
- Role Category:_Banking Operations
- Employment Type:_Full Time, Permanent
- Key Skills- Team ManagementInternal AuditMajorComplianceNBFCFinanceConcurrentInsuranceOperationsAuditingEducation
- UG:_Any Graduate
**Company Profile**:
SKILLVENTORY
- RPO- Recruiter Name:_Aakash Kag
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX
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