Urgent opening with Rating Agency!!!!
JOB DESCRIPTION
POSITION SUMMARY JOB SUMMARY:
- Lead internal audit process reviews with Internal Audit Service Provider
- Conduct opening and closing meetings, review fieldwork, finalize reports
- Manage risk governance through documentation of risk registers and operational risk framework
Position MANAGER - INTERNAL AUDIT
Reporting to Head - Internal Audit
Location Mumbai
Role Summary
KEY RESPONSIBILITIES:
- Liaise with Internal Audit Service Provider on continuous basis to drive & execute audits in accordance with established standards, taking a hands-on approach throughout.
- Manage multiple projects where necessary.
- Perform quality assurance self-assessments during and upon completion of the audit.
- Develop/review the audit report for content. Ensure such report is persuasive & contains only relevant facts & information presented in a balanced manner
- Develop recommendations & related audit committee deliverables.
- Obtain agreed actions from the client management for all audit findings.
- Discuss findings, heat maps & description of processes with process owners.
- Manage strong governance around audit action items
- Follow up on the status of significant actions periodically.
- Perform risk assessment of all businesses on a periodic basis
- Track risk mitigation plans for closure
- Prepare submissions for Audit Committee updates on risk management and internal audit
Essential Qualification - CA/CIA/MBA from premier institute
Experience - At least five to eight years of similar experience in a consulting or financial service organization
Knowledge and skills - Proficiency on working in MS - Office (High on Excel, Word and Powerpoint)
- Strong knowledge of audit/risk techniques & principles.
- A good technical understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organisation's business units and operations.
- Good communication and stake-holder management skills
- Strong project management skills.
- Demonstrate self-discipline & good time management.
- Self-starter & can work on multiple projects under pressure.
- Demonstrate creativity & intuitive thinking.
- Consistently complete work on time & within budget without compromising quality.
- Consistently convey a confident, professional, positive & realistic attitude.
- Hold self & others accountable for demonstrating the highest ethical standards.
- Set annual personal & professional goals & measure performance against them.
- Work toward obtaining appropriate professional certifications.
- Willing to travel (20%) & work overtime as needed
Candidates are preferred from KPMG, E &Y, PWC
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