Senior Manager - Internal Audit

Company: MGB Advisors

Location: Mumbai, Lower Parel

Position Overview:

- We are looking for a talented and motivated Internal Auditor with a focus on Risk Advisory to join our dynamic Internal Audit team.

- The successful candidate will be a Qualified Chartered Accountant (CA) with 6 to 8 years of hands-on experience in internal audit, specifically in risk advisory.

- This role offers an exciting opportunity to enhance our risk management framework and ensure the effectiveness of our internal controls.

Key Responsibilities:

- Risk Assessment: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices.

- Audit Planning and Execution: Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews.

- Reporting: Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans.

- Risk Advisory: Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures.

- Compliance: Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies.

- Continuous Improvement: Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework.