Head - Internal Audit - BFSI

Hiring for Internal Audit Head- Mumbai

Internal Audit Role

Job Description:

Key Responsibilities:

- Conducting audits for Corporates. For the audits conducted ensuring the following

- Audit planning, Risk Assessments

- Leverage data analytic to increase the efficiency and efficacy of the Audits.

- Timely commencement and closure of audits as per the audit plan

- Preparation and submission of audit reports/synopsis within stipulated time frame.

- Ensuring quality of audit reports, correctness / consistency of data furnished, emphasis on Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage

- Carrying out other assignments such as review of processes, thematic audits, checklists and special audits, investigations as and when required.

- Coordination with the concurrent auditors and the internal auditors for effective monitoring and ensuring quality of concurrent audit reports.

- Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation

Role Proficiencies:

- Knowledge of Credit Functions Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage

- Ability to carry out assignments such as review of processes, thematic audits, checklists and special audits, investigations as and when required.

- Ability to ensure Timely commencement and closure of audits

- Good communication (both verbal & written) and inter-personal skills

- Strong tecno functional skills, proficiency in excel and database management skills, financial and statistical analysis skills

- Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment.

- Ability to prioritize and make decisions in a fast-paced environment.

- Ability to work as a part of team and contribute towards team goals

- Ability to manage multiple tasks/projects and deadlines simultaneously