Recruitment Executive at Talent HR Networks
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Manager - Internal Audit - BFS/IB Business (5-7 yrs)
We have excellent opening for Internal Audit-Manager.
Conducting global audits of business domains within Operations, Finance and Risk divisions with limited or no guidance, identifying and suggesting remediation for control gaps, and reporting to senior management.
- In discharging the above responsibilities independently interacting with Business Managers and discussing issues identified
- Conducting risk assessments and monitoring performance and developments on a continuous basis, and providing inputs for the formulation of the Audit plan
- Tracking issues and validation of issues closed by auditee on a timely basis
- Driving and/ or participating in Division specific or Firm wide events and initiatives including projects, trainings, networks, town halls, CSR, etc Shift Timings are generally from 8:30 am to
5:30 pm but may need to stay late for meetings and in supporting regional audits as and when required.
Key Skills:
- CA/ MBA equivalent with at least 5-7 years of experience in the financial services industry with an exposure to IB Business or public accounting firm supporting financial services domain including IB business.
- Have a strong ability to understand various business processes, identify risks and mitigating controls in the process
- Have strong capabilities in documenting processes, and drafting issues and remediation plans
- Have the ability to communicate at various levels and across multiple regions and teams
- Reasonable understanding of related domains including Information Security, BCP, IT Risk, and Compliance
- Strong Interpersonal skills
- High degree of initiative
- Strong analytical skills
Interested folks please apply & or mail ur CV or call on 9021494236
Rasika Bharaswadkar
02261668780/9021494236
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