Manager/Senior Manager - Internal Audit - BFSI - CA

We have urgent opening for the position of Manager/Sr.Manager - Internal Audit based at Delhi location. Kindly find below job details for your reference if interested please share your resume

Experience : 7 - 12 Years

Industry : NBFC / Banking / Financial Services

Age - 35 Years

Location - Delhi

Qualification - CA Only

Job Role -

- Overall audit activity for an assigned area of the Company's business.

- Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment.

- Defining areas to be audited and methodology.

- Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement.

- Ensuring compliance with the Company's policies and procedures.

- Identifying the potential to improve operational efficiency.

- Preparation/Finalization of audit reports.

- Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.

- Perform special assignments including fraud investigations, etc.

- To evaluate existing processes, identify shortcomings/ gaps & suggesting remedial/ corrective action plan;

- Present executive summary to Senior Management and to Directors

Skills and Attributes :

- Change/ Innovation management

- Performance and Results Orientation.

- Planning and Organizing

- Professional Excellence.

- Communication and Interpersonal Skills.

- Teamwork.

- Good Exposure to Financial markets.