Assistant Manager/Manager - Internal Audit - BFS

Assistant Manager / Manager in Internal Audit

Experience: 4 - 8 years

Qualification: Chartered Accountant / Cost Accountant / MBA - Finance

Location : Delhi

JOB ROLE :

- Assist HIA in preparation of Risk Based Internal Audit (RBIA) Plan based on comprehensive business risk / controls assessment as per Internal Audit policy and manual.

- Defining and review of audit methodology to perform audits as per RBIA plan and unplanned.

- Perform audit activity as per RBIA Plan.

- Audit quality and work paper management by adherence to standards / guidelines / prudential norms on internal audits issued by ICAI and IIA.

- Validating existence of controls (with respect to risk environment) and testing of their effectiveness.

- Maintaining documents / working papers pertaining to IFC.

- Periodic review of framework / checklists pertaining to compliance on applicable laws - corporate | taxation | labour | RBI | others.

- Validating effectiveness of regulatory compliance mechanism through testing of compliance documents.

- Ensuring compliance with the Company's policies and procedures.

- Candidate should have related experience in Internal Audit / statutory compliance preferably in a financial institution.

- SAP ERP system.

- Any exposure to working on Risk Based Internal Audit Report |IFC drafting / testing |SOP drafting / testing

- Working in NBFC or bank or related assignment