Associate Internal Audit

3 days ago

Delhi NCR, India R N Marwah & Co Full time ₹ 4,00,000 - ₹ 12,00,000 per year

About RNM

R N Marwah & Co LLP is a Chartered Accountants firm established in 1946. Our Head office is in New Delhi, India and we have branch offices in Gurgaon, Bangalore, Raipur and UK. At RNM, you'll work with inspiring leaders who support your development, both personally and professionally. This is a place where your insatiable curiosity enables you to think, see and hear from a variety of perspectives, a place where every day is different. Here we walk in others shoes before taking action. Just imagine being part of a team that puts we before me, where flexibility is a mindset, and where you trust your colleagues have your back. We're a professional services firm where culture is at the heart of who we are and what we do. We truly care about helping our clients and colleagues because thats how communities thrive.

Internal Audit

  • Responsibilities:

  • Plans financial, regulatory, compliance or operational reviews/audits.

  • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Analyses and concludes on effectiveness and efficiency of control environment.
  • Identifies control gaps and opportunities for improvement.
  • Assess, evaluate and promote compliance to internal RNM Direct policies.
  • Contributes, as appropriate, in the year-end financial audit with the external auditor.
  • Provides advice on internal control and participates in enhancing internal audit standards and practices within RNM Direct.
  • Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments, etc.)
  • Provide feedback on performance of Internal Auditors, on audit assignments, as applicable. Role & responsibilities

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