AVP/Senior Manager - Internal Audit - NBFC - CA

Job Title: Internal Audit (AVP/Senior Manager) - Financial Services - Mumbai

Job Responsibilities :

- Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies.

- Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.

- Perform reviews in areas covering financial, operational, compliance risks.

- Responsible for audit memos, executing audit engagements, documenting audit work papers, developing recommendations.

- Performing adhoc reviews and advisory services.

- Review, monitor and follow-up on remediation relating to open audit findings for their implementation and closure.

- Part of engagement responsibility will be evaluating risk and internal control within the process.

- Closely work with Audit team and Head of Internal Audit in smooth functioning of Internal Audit.

- Execute other duties that the Department Head and management may assign.

Key Skills:

- Ability to read, analyse, interpret Regulations and policies.

- Good written and verbal communication to facilitate conversations with Senior Management

Mandatory:

- Experience into internal audits and risk advisory with an NBFC

- Experience of handling SOX and Internal Financial Control Reviews

- Experience of managing Internal audit engagements independently with no supervision.

- Experience of handling a team of 3-4 members.

- Candidates must have strong NBFC domain knowledge and experience of working with NBFC in Internal Audit space.

Experience: 10 to 12 years

Target Industry: Experience working with Banks/NBFCs/Fintech companies

Gender: Open

Working Days: 5 days

Location: Andheri East, Mumbai

Qualification: Qualified CA

Notice Period: Immediate to 30 days only

Reporting To: Head of Internal Audit

Relocation candidates: No