JOB PURPOSE: Internal Audits as per annual internal audit plan JOB RESPONSIBILITIES: - Oversee the development & completion of the Internal Audit plan using a risk-based approach in conjunction with senior management, line of business management and external auditors. Present the plan to the audit committee annually for approval. - Provide regular reports to the Audit Committee / Senior Management on the company's system of internal controls, significant audit recommendations, and investigations into fraudulent activity. - Ensure the audit process is utilized in identifying control weakness and developing recommendations within all divisions and operations of the company. In addition providing process improvement suggestions, cost reduction opportunities which will add value to business. - Implementation of CAATs, data analytic techniques and emerging tech projects as part of the Audit Plan. - Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained and best practices with co-workers including team members. - Guide and manage the team of auditors and facilitate the day-to-day functioning. - Benchmark regularly with peers through various forums. Qualification: Chartered Accountant and Certified Internal Auditor / Certified Information Systems Auditor Certifications, if any: CIA, CISA, IFRS

Mumbai

Navi Mumbai

Deputy Head - Internal Audit - NBFC 

Job Description for Deputy Head - Internal Audit - NBFC  in Thrive HR Consulting Services LLP in  Mumbai Navi Mumbai for (10-20) years of experience. Apply Now!