Senior Internal Audit Manager

1 week ago

Mumbai, Maharashtra, India beBeeRiskAssessment Full time ₹ 1,04,000 - ₹ 1,30,878
Job Overview

This role involves leading internal audits of depository operations, ensuring regulatory compliance and process optimization.

Responsibilities:
  • Conduct regular internal audits to assess the effectiveness of controls, risk management practices, and regulatory compliance.
  • Review and ensure adherence to industry standards and legal requirements for depository services.
  • Identify discrepancies or weaknesses in processes and provide actionable recommendations for mitigation.
  • Collaborate with internal teams to implement improvements and enhance operational efficiency.
Required Qualifications:
  • Professional certification in internal auditing or a related field is preferred.
  • Strong understanding of regulatory environments, including SEBI, RBI guidelines, and other applicable laws.
  • Proficiency in Microsoft Office Suite and data analysis skills are essential.
  • Excellent attention to detail and ability to identify inconsistencies and process inefficiencies are required.
Key Performance Indicators:
  • Ensure timely completion of audit reports and documentation.
  • Implement recommended process improvements and measure their effectiveness.
  • Maintain accurate records of audit processes and results.
The ideal candidate will have experience in internal auditing, preferably in the depository or financial services sector, and a strong background in regulatory compliance and risk assessment. Additionally, they should possess excellent communication and interpersonal skills to collaborate effectively with internal teams and stakeholders.

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