Manager - Internal Audit - BFS/IB Business

We have excellent opening for Internal Audit-Manager.

Conducting global audits of business domains within Operations, Finance and Risk divisions with limited or no guidance, identifying and suggesting remediation for control gaps, and reporting to senior management.

- In discharging the above responsibilities independently interacting with Business Managers and discussing issues identified

- Conducting risk assessments and monitoring performance and developments on a continuous basis, and providing inputs for the formulation of the Audit plan

- Tracking issues and validation of issues closed by auditee on a timely basis

- Driving and/ or participating in Division specific or Firm wide events and initiatives including projects, trainings, networks, town halls, CSR, etc Shift Timings are generally from 8:30 am to

5:30 pm but may need to stay late for meetings and in supporting regional audits as and when required.

Key Skills:

- CA/ MBA equivalent with at least 5-7 years of experience in the financial services industry with an exposure to IB Business or public accounting firm supporting financial services domain including IB business.

- Have a strong ability to understand various business processes, identify risks and mitigating controls in the process

- Have strong capabilities in documenting processes, and drafting issues and remediation plans

- Have the ability to communicate at various levels and across multiple regions and teams

- Reasonable understanding of related domains including Information Security, BCP, IT Risk, and Compliance

- Strong Interpersonal skills

- High degree of initiative

- Strong analytical skills

Interested folks please apply & or mail ur CV or call on 9021494236

Rasika Bharaswadkar

02261668780/9021494236