Internal Auditor - Bank - CA/IIM/NMIMS/FMS/SIBM

Urgent Hiring of Internal Auditor for a well known Bank.

Location : Dadar- Mumbai

Experience : min 3 years

Salary : Hike on current CTC

Education : Chartered Accountant/Partly Chartered Accountant (CA Inter) with no intentions to complete CA/Full time MBA from recognized university, from top 10 institutions like IIMs, NMIMS, Symbiosis, Somaiya etc.

Duties :

1. To conduct (lead or participate) and report on audit assignments and/or special reviews on banking and financial services business linesas well as Functions in the region; in particular on the Personal Investors business line, which offers Retail Brokerage services in India.

- To define assignments- scope and develop audit mission methodology for review and clearance.

- To lead, coordinate, manage and execute audit assignments and/ or special review within a pre-defined timeframe.

- To report and discuss issues with auditees and provide value-added recommendations in order to facilitate business activities in a risk controlled environment.

2. Validate for closure the implementation of recommendations issued by the function.

3. Assist in conducting audit risk assessments and periodic reporting to management and/or Head Office.

4. Support to deliver the annual audit plan and any ad-hoc requests from management, regulators and Head Office.

Key Skills :

- Internal Audit/Internal Control

- Risk Management

- Knowledge on Banking and Financial Services

- Excellent Communication skills (Written and Oral)

- Creative thinking and rigorous analysis with value added recommendations

Surbhi Jain
Senior HR Executive