Senior Role - Internal Audit - CA - BFSI

Designation : Senior Manager

Reporting to : CEO

Job Description:

- Develop & implement internal audit framework

- Conduct risk assessment of assigned department or functional area in established/required timeline

- Establish risk-based audit programs

- Review the suitability of internal control design

- Conduct audit testing of specified area and identify reportable issues and dimension of risk

- Determine compliance with policies and procedures.

- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Experience and Qualification:

CA with 5 to 10 years of experience in Big 4 in Audit/Risk Advisory functions or with Banks/NBFCs/HFCs with audit/compliance.