Manager - Internal Audit - CA - BFSI

We have a requirement for a leading global clients in Mumbai for Internal Audit role.

Looking for candidates with below specifications :

- Chartered Accountant with at least five to eight years of Internal Audit experience in a consulting or financial service organisation

Liaise with Internal Audit Service Provider on continuous basis to drive & execute audits in accordance with established standards, taking a hands-on approach throughout.

- Manage multiple projects where necessary.

- Perform quality assurance self-assessments during and upon completion of the audit.

- Develop/review the audit report for content. Ensure such report is persuasive & contains only relevant facts & information presented in a balanced manner

- Develop recommendations & related audit committee deliverable.

- Obtain agreed actions from the client management for all audit findings.

- Discuss findings, heat maps & description of processes with process owners.

- Manage strong governance around audit action items

- Follow up on the status of significant actions periodically.

- Perform risk assessment of all businesses on a periodic basis

- Track risk mitigation plans for closure

- Prepare submissions for Audit Committee updates on risk management and internal audit