Internal Audit Role - BFSI - CA/ICWA

Qualification: CA/ ICWA

Description:

- Participate in Group Policy decision making and setting up audit processes

- Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directive and regulations

- Obtain, analyse and evaluate financial documents, reports, data, etc.

- Determine internal departmental audit scope and ensure effective execution

- Manage all activities for external audits

- Document process and prepare audit findings

- Maintain and review all business MIS.