Audit Director - Financial Services

Audit Director - Financial Services

Mumbai | Permanent

-Established and Growing Setup

-Deal with Senior Stakeholders

About Our Client

Our client is a leading global asset management firm with its operations in more than 40 countries. They are looking for a seasoned finance professional to join head their internal audit function for the group as a part of their continuous expansion globally.

Job Description

As the Audit Head for the group, you shall be responsible for:

Preparation of Audit Programs

Propose mitigating controls and key metrics to measure compliance

Challenge the processes and recommend efficiency / productivity improvement

Would be responsible for the detailed Audit calendar with the defined scope and its approvals

Would review the internal Audits across all the locations during audits done by outsourced agencies, and prepare detailed analysis of the same on a quarterly basis

Present executive summary to Senior Management and the Board of Directors

Ensure all controls are in place for all the big ticket processes and install best practices in place and take the audit to next level

Review the existing SAP system; suggest the controls and improvement areas

Responsible for managing and handling the whole gamut of activities ranging from audit of finance, accounts functions, Statutory compliance etc.

Special audit assignments as directed by Senior Management

Validation of Financial Control Compliance Statements

The Successful Applicant

- You are a CA with 12+ years of experience with considerable exposure to audits of the finance functions in a BFSI setup

- Also, you are fully conversant with the fundamentals of Financial controls in a Financial Services environment

- Excellent communication and interpersonal skills are a must and you have a track record of being adaptable and culturally aware.

What's On Offer

Excellent senior opportunity to work within an employee friendly & global organization and report directly to the senior stakeholders.