Internal Audit Manager - Bank - CA

Exciting opportunity with one of the leading Financial organization Bank to hire a strong Senior professional for its internal Audit Function team in India. Looking at someone with sound application of risk-based auditing in accordance with Audit policies and procedures and industry and regulatory guidelines, who also exercises critical thinking and judgment to effectively influence the quality of audit work.

Based in India but operating as part of a global matrix team structure, the Audit Manager is responsible for supporting the delivery of the global audit plans through oversight of audit engagement execution, which includes planning, and contributing to the projects scope, managing the budget and timeframes of the project to meet audit requirements, and ensuring delivery of high quality reporting and documentation in line with department Standards.

Some of the key responsibilities will include:

- Internal audit Experience in auditing internal processes of functions like Fund Management, Asset management, Global Markets or Capital markets operations teams.

- Should have sound understanding and experience in SOX compliance.

- A qualified Chartered Accountant

- Should have managed teams in the past (at least 3-4 people)

- Excellent communication skills both written and oral

- Should have managed stakeholders globally.

To be eligible for this role you will require:

- Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) are preferable but not mandatory.

- Strong analytical, leadership, and organizational skills.

- Strong report writing and workpaper documentation skills.

- Experience Range: - 9-12 years.

Please contact Anita Shah and email your cv directly in word format with job reference number: JO0000003320

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.