Internal Auditor

2 days ago

Sion Mumbai Maharashtra, India Sakash Resources Management Pvt Ltd Full time

Notice Period: Looking for Immediate joiners only

Experience: 5+ years

Domain: Banking/Investment Banking/Mutual Fund/NBFC Internal audit exp

Key Responsibilities
- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules

of the engagement
- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities

to improve business processes
- Assist clients in addressing compliance, financial, operational and strategic risk
- Assist team members in developing technical and professional competency. Coach, train and support consultants

in the team.
- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal

controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital

optimization.
- Effectively deliver tasks on projects as guided by the management team
- Manage multiple assignments and related project internal teams
- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
- Establish deep relationships with client personnel (at appropriate levels) by understanding client’s perspective
- Assist clients with testing internal process controls and developing internal audit plans
- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive

value and efficiency in their internal controls by implementing leading practices
- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress

and expected outcomes. Participate in sales and support business development initiatives.

Desired Profile
- CA (1stattempt preferred) /MBA (from a top tier business school) with a commerce background would be

preferred
- Experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or

industry
- Understand the current accounting principles and internal control concepts (COSO, COBIT)
- Working knowledge of auditing processes and methodologies, including flowcharting
- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
- Working knowledge of Companies Act 2013
- Strong internal personnel, analytical skills and management skills
- Good oral and written communication skills including documentation of findings and recommendations
- Able to handle highly confidential information in a strictly professional manner
- Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.

**Experience**:

- Internal audits: 4 years (required)
- Bank audit: 2 years (required)

Work Location: In person

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