Team Manager - Internal Audit - Retail Banking Vertical - CA - NBFC

We urgently require Team Member - Internal Audit (Retail Banking) for a leading NBFC to be based at their corporate office at Mumbai.

Location: Mumbai

Position/Grade : Team Manager (Retail Business)

CTC : Open to discussion

Experience : 8+ Years post C.A.

CA Mandatory.

Brief about the profile:

- Development of the annual audit plan and supports completion of the plan.

- Leads the preparation of and prepares individual audit plans to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned.

- Obtains, analyses and syntheses information for identifying weaknesses and reporting on the adequacy of the internal control environment.

- Grades the materiality of audit findings, identifies root causes and assesses the overall control risk and management awareness within the auditee business.

- Identifies business process improvements for segments audited as appropriate.

- Work effectively with multiple stake holders such as business management, wider audit function and control functions including Compliance, Risk Management.

Skills - Managing people, Interaction & presenting to Senior Management and reporting skills (written & verbal).