Roles &

Responsibilities:

• Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put in to practice
• Conduct process audits of all internal departments to measure compliance against defined process and suggest good practices for the process audited
• Visit branches all over India to conduct audits and report findings to management
• Report non-compliance and deviations to management and assure safeguards for the same
• Test and report effectiveness of controls
• Co-ordinating with external auditors and ensure closure of open observations
• Expertise of Audit for vendors
• Sox Compliance & IFC would be preferred.

Location:
Mumbai

Branch: Churchgate

Experience:
4 - 6 years

Salary Range:
As per industry standard

Functional Area:
Associate/Senior Associate -(NonTechnical)

Employment Type:
Permanent

Desired Candidate Profile:

• Inter CA / CA Final candidate with minimum experience of 4-6 years in the field of Internal Audit
• Should have work experience in BFSI sector in Internal Audit team
• Good analytical, organizational, collaborative and communication skills are prerequisite for the role
• Should have expertise in using Microsoft excel and should have good presentation skills
• Should be willing to travel

Skills: Internal Audit, Microsoft Excel, Communication, Bfsi, Analytical, Presentation Skills, Organizational

Experience: 4.00-6.00 Years