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Preeti

Senior Consultant at Contactx

Last Login: 12 May 2017

Job Views:  
3628
Applications:  29
Recruiter’s Activity:  7

Job Code

405910

Internal Auditor - Trade Finance Business

4 - 9 Years.Mumbai
Posted 7 years ago
Posted 7 years ago

We are urgently looking for Internal Audit professionals for Trade Finance, Mumbai location.

ONLY CA / MBA qualified candidates should apply.

Experience : 4+ years in internal audit.

Qualification : Only CA / MBA preferred

Skills : Internal Audit

Roles and Responsibilities :

- Participate and Lead internal audits for businesses with particular emphasis on Trade Finance Product & Operations and Corporate Service Delivery desk.

- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the clients.

- Ensure completion of assigned audits and documentation of work papers on time

- End-to-End management of the audit entity, beginning from audit plan to audit closure and post audit tracking.

- Assist in keeping Audit Procedure Manual and checklists current and updated.

- Devise audit checklists for use of internal/concurrent auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited / resolved.

- Provide improvement/ suggestions to existing process / systems to line management.

- Managing concurrent audits.

- Conduct Peer Review of branch internal audit reports.

- Manage the team, coach and guide them in conducting audits.

Candidates from Trade Finance operations background willing to work in Internal Audit can also apply.

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Posted By

user_img

Preeti

Senior Consultant at Contactx

Last Login: 12 May 2017

Job Views:  
3628
Applications:  29
Recruiter’s Activity:  7

Job Code

405910

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