10/09 Dorinda
HR at Edelweiss Financial Services Limited

Views:711 Applications:78 Rec. Actions:Recruiter Actions:10

Edelweiss Financial Services - Internal Auditor - CA (5-8 yrs) Premium

Mumbai Job Code: 741381

Women currently on break will be preferred.


Job Purpose :

- Control reviews of Business and Enterprise functions

- Review of thematic special assignments

- Handling Internal Audit Process as per Companies Act (Internal Audit done by External Auditors)

Key Responsibilities :

Managerial Responsibilities : Yes (handling team of 3 persons)

Functional Responsibilities :

- Review of Policies and process with SOPs / RCSA

- Finalise Gaps and implementation of recommendation with Respective process owner

- Ensure internal audit compliance as per Companies Act.

Qualifications : CA.

Experience :

- Having work experience of min. 5 years in Internal Audit function of Listed companies or work experience of Internal audit of Listed Companies with Big and Mid size audit firms.

Functional Competencies :

- Having experience of internal audit (preferably BFSI sector)

- Having knowledge of Company act and Taxation (Direct and Indirect)

Technical Competencies :

- Expertise of Excel and Power point

- Good in analytical (logics)

Behavioral Competencies :

- Good communication skill

- Good Presentation skill

Key Interactions :

Internal Nature or purpose of interaction :

- Meeting for internal reviews their functions

- Meeting for implementing controls

External Nature or purpose of interaction :

- Meeting with internal Auditors

- Finalise Internal Audit reports

Women-friendly workplace:

Maternity and Paternity Benefits

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