Senior Manager - Internal Audit - CA - BFS

- Lead and manage the team of auditors to conduct Onsite audits at locations, Offsite audits at HO functions and special reviews

- Manage execution of audit assignments and achievement of Internal Audit Plan

- Assist seniors in developing Risk-Based Annual Internal Audit Plan and audit committee working papers

- To track and monitor open Audit Issues

- Risk Control Matrix preparation and documentation of working papers.

Key Expectations/responsibility areas :

1. Plan and organize Risk Management programs under the guidance of seniors

2. Design risk-based internal audit plan under the guidance of seniors

3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization

4. Ensure quality and consistency in the Preparation of risk-based audit programs

5. Strategize and Manage outsourced internal audit operations

6. Assist seniors in training and development of the inhouse-IA team

7. Undertake risk management activities (Identification, assessment and mitigation) with the various functions/ businesses/processes

8. Management and supervision of the execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance)

9. Leading the team as well as providing quality coaching required for completion of the job

10. Presentation and discussion of deliverables with the management / senior management as well as with HOA/CIA

11. Ensures review and maintenance of the working papers for work undertaken by the team and self

Qualification : CA

Job Location : Sion

Debdatta Ray
8820824242