Chief Internal Audit Specialist

12 hours ago

Mumbai Mumbai City Navi Mumbai, India beBeeAudit Full time US$ 1,50,000 - US$ 2,00,000
Internal Audit Leader\

The ideal candidate will have a strong understanding of internal controls and risk management processes. This role requires a leader who can supervise a team, develop audit plans, and prepare high-quality reports with actionable recommendations.

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  • \
  • Audit Leadership & Execution: Lead and execute internal audits for retail lending, liability products, and branch operations in line with the audit calendar.\
  • Control & Risk Assessment: Review and assess the adequacy and effectiveness of internal controls, risk management, and governance processes.\
  • Audit Planning: Develop tailored audit plans, programs, and testing procedures that align with business risks and operational processes.\
  • Team Management: Supervise and mentor a team of professionals to foster their professional growth.\
  • Reporting & Follow-up: Prepare high-quality audit reports with clear findings, root cause analysis, and actionable recommendations. Follow up on the implementation of audit recommendations and validate corrective actions.\
  • Stakeholder Coordination: Coordinate with key stakeholders to discuss audit findings and drive process improvements.\
  • Strategic Support: Provide support to the Head of Internal Audit in planning risk-based audits and developing the annual audit strategy.\
  • Compliance: Ensure adherence to regulatory guidelines, internal policies, and industry best practices.\
\

Required Skills and Qualifications:

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  • \
  • Proven experience in leading and executing internal audits, with a focus on retail lending, liability products, and branch operations.\
  • Strong knowledge of internal controls, risk management, and governance processes.\
  • Expertise in developing audit plans, programs, and testing procedures.\
  • Excellent leadership and team management skills, with the ability to supervise and mentor a large team.\
  • Exceptional report writing skills, including root cause analysis and the ability to formulate actionable recommendations.\
\

Benefits:

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  • \
  • Professional growth and development opportunities.\
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Others:

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  • \
  • Bachelor's or Master's degree in Finance, Accounting, or a related field, or a professional certification such as CA, CPA, or CIA.\

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