HR at Jubilant HR Consultants
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Manager - Audit - Financial Services Firm (2-4 yrs)
Our Client is one of the largest financial services company in India and is headquartered in Pune, Maharashtra.
Role- Manager - Audit
Location - Pune
Key Responsibilities
1-Adherence to financial & operational company standard operating processes (SOPs)
2. Assurance on legal compliances like RBI regulations, direct/ indirect taxes, labour laws
- Participation in formation of group level Annual Audit Plan (AOP)
- Compilation of monthly & quarterly audit presentations
3. Carrying out information technology (IT) security reviews-to include segregation of duty (SOD) reviews for various it platforms, ERP solutions, licensing, physical/ logical controls, system validations
4. Defining & carrying out of regional office audit templates
5. Policy evaluation & benchmarking
6. Suggesting best practices
7. Involvement in process re-engineering
8. Recommending areas of cost control/ reduction
9. Proposing areas of profit enhancement
10. Process ratings to support functions
Desired Experience :
- CA with 2-4 yrs of experience
- Preferably from big 4 or equivalent firms doing Internal Audit. External audit .
- Internal Audit worked in NBFCs/ banks/ other industries can be relevant
- Good communication
- Advanced excel
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