- To plan, organise, conduct & manage Internal Audit Projects as per the annual audit calendar - To conduct & manage testing of internal financial controls (IFC) - To identify, evaluate and report internal weaknesses and associated risks and recommend measure to remediate the same Internal Audit - Lead & Conduct audits of various business units and shared services units by following a risk based internal audit approach - Lead & Conduct special audits based on the recommendation of Sr. Management and Audit Committee - Conduct Internal Audits as per the defined audit methodology and ensure the quality standards are complied - Maintain and follow up of past audit observations for timely closure - Prepare Management Committee and Audit Committee presentation based on audit reports Financial Controls Testing (IFC) - Ensure that the Scoping of GLs/ corresponding processes for IFC is accurate and complete - Ensure compliance to the IFC testing framework as defined in the ICAI guidelines - Review & Guide teams to performance testing of key controls and Evaluate deficiencies noted - Work with the process owners to finalise the remediation plan and track it to closure

Mumbai

Manager/Senior Manager - Internal Audit - BFSI 

Manager/Senior Manager - Internal Audit - BFSI  ,Job Description for Manager/Senior Manager - Internal Audit - BFSI  in Applied Work Dynamics in  Mumbai for (4-9) years of experience. Apply Now!

Job Description for Manager/Senior Manager - Internal Audit - BFSI  in Applied Work Dynamics in  Mumbai for (4-9) years of experience. Apply Now!