Assistant Manager - Internal Audit - CA/CPA - BPO

We are hiring for an Assistant manager internal audit Mumbai for our client.

Position: AM Internal audit

Location:Mumbai

Shift Timings: 1pm-10 pm ( Home drop offered)

This position will report to Senior Manager, Internal Audit.

Responsibilities:

- Manage independently and perform audits end to end.

- Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.

- Communicating results verbally and in writing to members of senior management.

- Provide regular updates to senior manager and process owners on status of project.

- Work with various business unit representatives and process owners to review and test internal systems and processes.

- Investigate opportunities for cost savings or process improvements.

- Maintain and update appropriate audit work papers.

- Follow up timely on remediation items.

- Manage multiple priorities.

- Mentor team members and review work.

This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews, supervising team members and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.

Key Result Areas:

- Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.

- Identify areas for process improvement

- Timely completion of Projects

- Quality deliverables

Qualification:

- CA, MBA, CPA or Certified Internal Auditor Designation is a plus.

- Experience in the Mortgage Servicing industry is a plus.

- 3-6 years experience, of which at least 3 years should be related to process reviews.

- Excellent communication skills, both oral and written, are required.

If interested please send your cv in word format mentioning the current and expected ctc and notice period