Internal Audit Role - BFSI/Financial Firm

Position : Internal Audit

Qualifications : MBA finance.

Key Accountability :

- Review of the various identified areas for operational risk and control processes and procedures.

- Monitor the execution of the audit plan. To liaison with the outsourced auditors.

- Perform risk assessments and scoping of audit. Independently manage the audit planning and execution

- Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement

- Create a detailed report as per defined format. Maintain the audit documentations in audit system

Interested candidates can apply with the following details :

- Current Location:
- Current Organization:
- Total Experience:
- Relevant Experience:
- Education/Experience Gaps:
- Current CTC:
- Expected CTC:
- Offers Yes/No:
- Notice Period/Lead time to join:
- Reason for job change: