Opportunity - Internal Audit - Financial Services We are currently scouting for a Chartered Accounted Professional who has an expertise in Internal Audit / Corporate Audit for one of leading Financial services brands Location: Mumbai KRA's: - Responsible for preparing risk based audit plans - Responsible for Conducting comprehensive Audits for difference departments within the firm - Assisting in preparing pre audit committee and Audit committee meeting presentations - Drafting Internal Audit reports and communicate effectively to management - Internal audit and Internal control review - Identify the risk involved and keep the senior management updated - Identify areas requiring improvement in the business processes Regulatory Compliance review: - Overall review of loans in portfolio, Assessment of risk, highlighting critical discrepancies in sanction and disbursement process of loans granted through across branches on monthly basis. - Review of key processes involved in lending business including Part prepayment, foreclosure, collateral monitoring, Part disbursement etc.. - Overall performance of audit procedures, including identifying and defining issues and developing criteria, reviewing and analysing evidence and documenting processes and procedures - Responsible for timely completion of internal audit as per defined process and methodologies and provide inputs in process change and risk to mitigate. - Looking forward for some positive responses

Mumbai

Bangalore

Internal Audit Role - Financial Services - CA 

Internal Audit Role - Financial Services - CA  ,Job Description for Internal Audit Role - Financial Services - CA  in Edventus in  Mumbai Bangalore for (2-7) years of experience. Apply Now!

Job Description for Internal Audit Role - Financial Services - CA  in Edventus in  Mumbai Bangalore for (2-7) years of experience. Apply Now!