Discipline: Banking

Subsector : Compliance & Regulatory

Location: Mumbai

About our Client: Our client is a leading global financial services organization 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 VP - Audit, you shall be responsible for:

- Preparation of Audit Programs Propose mitigating controls and key metrics to measure compliance

- Challenge the processes and recommend efficiency / productivity improvement

- Detailed Audit calendar with the defined scope and its approvals

- Review the 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 and 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.

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