Posted By
Janvi Bhanushali
Senior Recruitment Specialist at Morpheus Human Consulting Private Limited
Last Login: 01 July 2024
Posted in
Banking & Finance
Job Code
1430435
Job Title : Internal Audit (AVP/Senior Manager) Financial Services Mumbai.
Need a qualified chartered accountant for this role.
Job Responsibilities:.
- Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies.
- Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.
- Perform reviews in areas covering financial, operational, compliance risks.
- Responsible for audit memos, executing audit engagements, documenting audit work papers, developing recommendations.
- Performing adhoc reviews and advisory services.
- Review, monitor and follow-up on remediation relating to open audit findings for their implementation and closure.
- Part of engagement responsibility will be evaluating risk and internal control within the process.
- Closely work with Audit team and Head of Internal Audit in smooth functioning of Internal Audit.
- Execute other duties that the Department Head and management may assign.
Key Skills:.
- Ability to read, analyze, interpret Regulations and policies.
- Good written and verbal communication to facilitate conversations with Senior Management.
Mandatory:.
- Experience into internal audits and risk advisory with an NBFC.
- Experience of handling SOX and Internal Financial Control Reviews.
- Experience of managing Internal audit engagements independently with no supervision.
- Experience of handling a team of 3-4 members.
- Candidates must have strong NBFC domain knowledge and experience of working with NBFC in Internal Audit space.
Experience: 10 to 12 years.
Target Industry: Experience working with Banks/NBFCs/Fintech companies.
Gender: Open.
Working Days: 5 days.
Location: Andheri East, Mumbai.
Qualification: Qualified CA.
Notice Period: Immediate to 30 days only.
Reporting To: Head of Internal Audit.
Relocation candidates: No.
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Posted By
Janvi Bhanushali
Senior Recruitment Specialist at Morpheus Human Consulting Private Limited
Last Login: 01 July 2024
Posted in
Banking & Finance
Job Code
1430435