Senior Associate at MGB Advisors Private Limited.
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MGB Advisors - Manager - Statutory/Internal Audit - Acquisory Consulting LLP (6-9 yrs)
MGB Business Advisors Pvt Ltd-Manager-BFSI - (8-10 years of Experience) - Mumbai
- Preferably in banking and financial services environment again in similar function as internal audit at Manager position.
- Experience of working in reputed professional audit firms with exposure to financial services may also be considered good.
- Acting as Lead Audit as statutory/Internal Audit in Indian Banks/BFSI or should have handled BFSI Clients, working in diverse / multi- national culture is desired.
- Candidate is expected to work closely with the Principal to build client relationships.
- Independently conduct internal audits of banks and assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Assisting in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the systems/Operations.
- Must have performed financial, regulatory, compliance or operational reviews/audits.
- Assess risk, Legal & Compliance and other control-related activities within Internal Audit. Develop risk based annual audit plans detailing the scope, nature and timing of audit activities. Prepare audit reports in line with the approved audit plan.
- Assess the compliance of transactions, actual risk exposure, respect of procedures as well as the relevancy and efficiency of permanent control. With an objective, rigorous and unbiased approach.
- Coordination and interaction with client.
- Audit execution w.r.t. time limit. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees. Overall monitoring of audit assignments.
- Ensure smooth co-ordination with team members and with clients .
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