Deputy Head of Internal Audit
4 days ago
Role & responsibilities
Role-
The Risk-Based Internal Audit (RBIA) function links the Company's overall risk management framework and provides assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organizations internal controls, risk management and governance related systems and processes. The main objective is to provide assurance to all stakeholders that all the internal control systems are well designed, robust and effectively operated upon and also ensure the reliability of financial reporting and compliance with laws and regulatory requirements.
We are looking for a suitable candidate with at least 6 years of audit experience who will be assisting the Head of Internal Audit (HIA). Requisite attributes include professional competence, knowledge and experience of internal audit with suitable breadth of knowledge across areas of financial markets, accounting, information technology, data analytics, among others.
Responsibilities-
- Minimum 6 years of experience in audit in a CA Firm or in a Bank / NBFC with suitable breadth of knowledge and experience across financial markets.
- In-depth knowledge of Accounting & Auditing Standards,
- Familiarity with Information Technology audits
Preferred candidate profile
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