Manager - Internal Audit - BFSI (5-10 yrs)
MANAGER/SR. MANAGER - INTERNAL AUDIT
Experience: 5-10 years
Qualification: CA / MBA
Location: Delhi
Industry: NBFC / Banking / Financial Institutions
JOB ROLE
- Perform and control the full audit cycle including risk management and control management. over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Defining areas to be audited and methodology.
- Identifying the potential to improve operational efficiency.
- Preparation/Finalization of audit reports.
- To evaluate existing processes, identify shortcomings/ gaps & suggesting remedial/ corrective action plan.
- Present executive summary to Senior Management and to Directors.
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