Internal Auditor
3 months ago
tJob 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.
Experience: 7 to 10 years
Target Industry: NBFC, fintech, banks
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
Schedule:
- Day shift
Application Question(s):
- current salary ?
- expected salary ?
- notice period ? ( less than or negotiable 30 days needed )
- Do you have experience in NBFC, banks, fintech ?
Work Location: In person
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