Senior Manager - Internal Audit Location - Dadar, Mumbai CTC- up to 30 LPA fixed Experience: Post CA Qualification Experience of minimum 8 years including at least 6 year in a senior/head position in a Medium to large organization or a CA firm. Relevant experience: Managed Internal Audit of medium to large corporate entities. Experience of Internal Audit of Banks & Financial Institutions preferred Skill, Knowledge & Trainings: - Very good understanding of legal and regulatory requirements with regard to various Audits - Good understanding of Auditing Standards issues by ICAI - Good understanding of Internal Control Systems and practices - Knowledge of COSO Internal Control - Integrated framework - Knowledge of Information Security Management Systems (ISMS) Area of Operations : - Performing objective, independent, and reliable assessments of the effectiveness of the organizations operational activities and its compliance with applicable regulations, and its internal control-environment. - Advising management on issues such as the creation of monitoring techniques and internal controls. - Co-ordination for all the Audits including Internal and Operational Audit, Concurrent Audit, Statutory Audit, Systems Audit. - Responsible for all external/outsourced audits for planning, developing and scoping the audit plan. Key Responsibility: - Objectively reviewing all the business processes of the Company/Group and recommending improvements to the same. - Periodically evaluate and review effectiveness of the organization's information security policies, procedures, standards, guideline and processes, ISMS etc - Instituting, implementing and maintaining Fraud protection and detecting mechanisms - Evaluation of the adequacy and efficacy of the Internal Controls that are currently in place and recommending improvements to the same. Helping departments to implement the improvements in Internal Control Systems. - Reporting audit results to Senior Management and giving relevant recommendations on the audit findings

Mumbai

Senior Manager - Internal Audit - BFSI - CA 

Senior Manager - Internal Audit - BFSI - CA  ,Job Description for Senior Manager - Internal Audit - BFSI - CA  in Avant Garde Corporate Services Pvt Ltd in  Mumbai for (12-18) years of experience. Apply Now!

Job Description for Senior Manager - Internal Audit - BFSI - CA  in Avant Garde Corporate Services Pvt Ltd in  Mumbai for (12-18) years of experience. Apply Now!