Manager - Internal Audit - BFSI

Position - Manager - Internal Audit

Location - Thane

Experience required - Min 4 Years

Education - MBA

Job Description :

Purpose of this job : Assessment of the adequacy and effectiveness of the Internal Control System within the Company

- The Internal Auditor shall review and ensure that internal controls are implemented and operating effectively and efficiently across the organization through execution of field work. He/she shall identify any deficiencies in the internal control mechanisms and recommend corrective solutions to mitigate risks.

- The Internal Auditor shall conduct audits of assigned operational and functional activities and the detailed planning of each audit and scope within timelines without compromise on quality.

- The Internal Auditor will be responsible for planning, scoping and delivering of audit engagements identified in the Audit Plan.

- The Internal Auditor shall collect, analyze and document information to support audit results and report these results to the appropriate parties.

- The Internal Auditor shall draft the audit report and the executive summary, after discussing audit observations and corrective action plans with management.

- The Internal Auditor shall assist the Head of Internal Audit in designing and developing internal audit policies and procedures, methodologies, standards and techniques, in accordance with the guidelines defined by the IA Audit Methodology and/or international standards and best practices.

- The Internal Auditor shall assist the Head of Internal Audit in performing any other duty and/or responsibility assigned to the internal audit department by supervisory regulations, the Audit Committee, etc.

- The Internal Auditor shall apply and uphold the principles of integrity, objectivity, confidentiality and competency stated in the Code of Ethics of the Institute of Internal Auditors.