OrangeShark Reviews by Employees

Job Title: Internal Audit Manager (Junior) Experience: 5-7 Years Location: Mumbai (WFO) - Apply if you're in Mumbai. Educational Qualification: CA/MBA [Must] Department: Audit Travel: Yes Job Description - Plan, execute & finalize internal audit reviews across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan. - Assist seniors to develop Risk Based Internal Audit Plan. Key roles and responsibilities - Demonstrate in-depth knowledge of business risks, process and internal control of the organization - Finalization review scope under the guidance of supervision - Conduct process walkthrough to understand process and document the same - Identify controls and develop audit programs, flow charts & Risk Control Matrix - Test controls based on agreed plan - Adhere to overall project timelines - Discuss review queries with management - Preparation of working papers - Preparation of draft report - Participating in quarterly IA Audit Committee presentation - Monitor open audit observations Qualifications & Experience Chartered Accountant / MBA with 5-7 years experience, preferably in Financial Services - Exposure to Internal Audit is a must - Exposure to MS Office If you or someone in your network is interested, feel free to apply by sending your resume and a brief cover letter or contact me directly at 7416429984.

Mumbai

Internal Audit Manager - Banking/NBFC 

Job Description for Internal Audit Manager - Banking/NBFC  in OrangeShark in  Mumbai for (5-7) years of experience. Apply Now!