Manager - Internal Audit - CA

Manager Internal Audit

Job Descriptions:

- Present internal audit findings and key observations to the Board of Directors and senior management

- Review and evaluate the quality and adequacy of work performed by internal audit firms

- Discuss audit findings with internal auditors and suggest practical improvement measures

- Coordinate with internal audit firms to finalize and implement risk-based internal audit plans

- Sound Knowledge of RBI regulations

- Conduct testing of the effectiveness of Internal Control over Financial Reporting (ICFR)

- Identify control weaknesses and recommend appropriate remediation plans

- Apply strong analytical and problem-solving skills focused on risk management and internal controls

- Demonstrate excellent communication and report writing abilities

- Coordinate effectively with external auditors and internal stakeholders

- Preferred exposure to operational audits, compliance reviews, and ICFR testing

- Ability to manage multiple tasks efficiently and perform under pressure

- Work closely with senior leadership and contribute to the organization's governance framework

Requirement:

- Qualified Chartered Accountant with 2-5 years of experience in internal audit, preferably within large NBFCs or banks