RSM - Senior Manager - Internal Audit - Banking & Financial Services

Responsibilities :

- Coordination and interaction with client (Banking & Financial Services)

- Audit execution w.r.t. time limit

- Adhere to the guidelines suggested

- Inputs for proper closure of audit issues.

- Ensure smooth co-ordination with team members of clients department.

- Identify root cause and financial impact of audit findings and suggest practical recommendations.

- Highlight responses from auditees

- Preparation of draft report

Skills Required :

- Behavioural

- Problem solving ability

- Good Communication skills (verbal as well as written)

- Interpersonal skills

- Self Motivation & willingness to take responsibility

- Logical Thinking

Technical :

- Knowledge of Accounting & Auditing standards,

- Companies Act,

- Income Tax Act,

- Understanding of all commercial laws

- Knowledge of Internal control systems & processes

- MS office Skills