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Senior Manager/Head - Internal Audit - CA - NBFC (6-11 yrs)
We are representing one of our clients which is an NBFC based in Mumbai and is looking to hire an Internal Audit Specialist
Job Title : Senior Manager & Head - Internal Audit
Job Location : Andheri, Mumbai
Job Responsibilities :
- Who would be at an HO level, responsible for developing & implementing internal audit framework across the organization and across the functions
- Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program
- Ensure that audit effort is aimed at review appropriateness of systems/procedures for various processes
- Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates
- Highlight and present key audit issues to the audit committee
- Coordinate with external auditors when required
Requirements-
- Seeking CA's (1st or 2nd attempt) with 6+ years experience in Big 4 in Audit/Risk Advisory functions or with Banks / NBFCs / HFCs / Insurance firms with audit/compliance exposure
- Systematic, Energetic and Detail oriented
- Strong interpersonal and leadership skills
- Strong verbal and written communication in English
- Ability, knowledge and direct experience of designing internal audit processes and systems
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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