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Deputy Manager-Internal Audit

Corporate Chemistry
Mumbai Mumbai Maharashtra, Maharashtra, India
1500000 - 1700000 INR per year
Closing date
Feb 23, 2024

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Job Role
Contract Type
Full Time
This opening is with-Asset Managment Company, Mumbai

Role-Internal Auditor

Grade Deputy Manager

Education Chartered Accountant /Certified Internal Auditor (preferably

along with AMFI certification and CISA/ DISA) /MBA

Experience 4-6 years of experience in Internal Audit (preferably from

BFSI Industry)

Location Goregaon Office

Please find below the Responsibilities

Execute mandatory audits, branch audits

Roll out of issue tracker and tracking remediation for identified gaps

Preparation of error-free submissions for Audit Committee,

Group Internal Audit teams

Be informed about new products, processes, initiatives and regulatory

changes which have a reputational impact on organization.

Custodian of all process notes, policies, regulatory changes, Service Level Agreement with service providers

Critical Skills Required: Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing.

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