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

Mumbai

Edelweiss Financial Services - Internal Auditor - CA 

Edelweiss Financial Services - Internal Auditor - CA  ,Job Description for Edelweiss Financial Services - Internal Auditor - CA  in Edelweiss Financial Services Limited in  Mumbai for (5-8) years of experience. Apply Now!

Job Description for Edelweiss Financial Services - Internal Auditor - CA  in Edelweiss Financial Services Limited in  Mumbai for (5-8) years of experience. Apply Now!