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HR

HR at Intris Consulting Private Limited

Last Login: 19 July 2024

Job Views:  
814
Applications:  325
Recruiter Actions:  175

Job Code

1421958

Internal Audits Role - Insurance/Corporate Banking/Capital Market/Trade Finance/FinTech Payments/Mutual Funds/BFSI

1 - 6 Years.Bangalore/Gurgaon/Gurugram/Mumbai
Posted 1 month ago
Posted 1 month ago

Key Responsibilities:

- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes

- Assist clients in addressing compliance, financial, operational and strategic risk

- Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

- Effectively deliver tasks on projects as guided by the management team

- Manage multiple assignments and related project internal teams

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective

- Assist clients with testing internal process controls and developing internal audit plans

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices-

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Desired Profile:

- Experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry

- Understand the current accounting principles and internal control concepts (COSO, COBIT)

- Working knowledge of auditing processes and methodologies, including flowcharting

- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Working knowledge of Companies Act 2013

- Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.

- Strong internal personnel, analytical skills and management skills

- Good oral and written communication skills including documentation of findings and recommendations

- Able to handle highly confidential information in a strictly professional manner

- Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.

Please revert the following information, Updated CV and convenient time for a detailed discussion. -

Relevant years of experience in BFSI / Banking / NBFC /Financal Service Sector:

Domain Experience (conducted Internal Audits in the domains Insurance/ Corporate or Wholesale Banking/ Capital Markets/ Trade finance/ Fintech Payments/Mutual Funds/BFSI):

CTC:

Notice Period / Last working Date:

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Posted By

user_img

HR

HR at Intris Consulting Private Limited

Last Login: 19 July 2024

Job Views:  
814
Applications:  325
Recruiter Actions:  175

Job Code

1421958

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