Nuvama - Senior Manager - Internal Audit - CA

Internal Audit:

- Drafting of detailed, relevant scope and appropriate coverage of the same in audit

- Conducting comprehensive walkthrough and understanding the process

- Timely follow up for data requirements and Resolving the queries

- Drafting of audit report and providing relevant observations

- Closing the audit within stated timelines considering unavoidable delays

- Follwup for implementation of the auditor recommendations/process improvements

- Completing the audits as per Audit plan of the quarter

- Coordination(while operating independently from Business / Operation, other functions) with Internal Audit External firms and Process Owners in matters concerning conduct of audit (discussion and resolution of queries, observations draft reports, closing meeting in order to ensure smooth conduct, execution and timely completion of Internal Audit / Concurrent Audit / Information System (IS) audit, Regulatory Audit etc.)

Functional Competencies:

- Should have working knowledge of Adv. Excel

- Good presentation skills

- Process Orientation

- Eye to detail

Internal Audit / Compliance but broking background

Experience - 5 - 7 Years

Education - CA Mandatory