Senior Manager - Internal Audit - BFS Domain

Designation : Senior Manager - Internal Audit - BFS domain

Location : Gurgaon

Qualification : CA/MBA (Full time)

Skills : Internal Audit with experience in BFS domain.

Job Timing : General Shift

Travelling : Should be open for 30% to 40 %

Note :

1. Request you to please look out for candidates who have minimum 7 + years of relevant experience in Internal Audit & majority of his/her experience needs to be in BFS domain (Experience in Non-banking (NBFC), Banking sectors & Financial Services).

2. If a candidate is from banking sector, he/she should be working in their corporate audit team. we are not looking out for candidates with branch audit, retails banking experience.

3. Salary should not be disclosed to candidate on any circumstances.

4. BFS experience minimum 3 years.

Please feel free to connect in case of any doubt.

Position will :

- Play a key role in leading assignments including developing audit project plans, allocating resources, and leading staff members.

- Draft original work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

- Lead a skilled group of risk consulting professionals and be proficient with the broad range of skills commonly used by a national accounting / consulting firm.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Play an active role in development and roll-out of training initiatives for staff.