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18/11 HR
HR at Michael Page

Views:940 Applications:16 Rec. Actions:Recruiter Actions:0

Senior Manager - Audit - CA (12-15 yrs)

Delhi/NCR Job Code: 176283

Discipline: Banking

Subsector : Compliance & Regulatory

Location : Delhi NCR

About our Client: Our client is a leading global asset management firm with its operations in more than 40 countries. They are looking for a seasoned finance professional to join their internal audit function for the group as a part of their continuous expansion globally.

Job Description: Reporting to the Audit Head, you shall be responsible for:

- Preparation of Audit Programs

- Mitigating controls and key metrics to measure compliance

- Challenge the processes and recommend efficiency / productivity improvement

- Would be responsible for the detailed Audit calendar with the defined scope and its approvals

- Reviewing Internal Audits across all the locations during audits done by outsourced agencies, and prepare detailed analysis of the same on a quarterly basis

- Present executive summary to Senior Management and the Board of Directors

- Ensure all controls are in place for all the big ticket processes and install best practices in place

- Take the audit to next level

- Review the existing SAP system; suggest the controls and improvement areas

- Responsible for managing and handling the whole gamut of activities ranging from audit of finance, accounts functions, Statutory compliance etc.

- Special audit assignments as directed by Senior Management

- Validation of Financial Control Compliance Statements

The Successful Candidate:

- You are a CA with 12+ years of experience with considerable exposure to audits of the finance functions in a BFSI setup

- Also, you are fully conversant with the fundamentals of Financial controls in a Financial Services environment

- Excellent communication and interpersonal skills are a must and you have a track record of being adaptable and culturally aware.

What's on Offer:

- Excellent senior opportunity to work within an employee friendly & global organization and report directly to the senior stakeholders.

The Apply Button will redirect you to Michael Page's website. Please apply there as well.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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