Internal Auditor

3 days ago

Mumbai Maharashtra, India SRI TRADER Full time

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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