Head - Internal Audit - CA - BFSI

JD : Head-Internal Audit

Designation : Head- Internal Audit

Qualification : CA

CTC : Rs.24-25 L

Experience : 12-15 yrs [Experience in Housing Finance verticals]

Location : Mumbai

Roles & Responsibilities :

- Organizes, directs, and controls the Internal Audit department and the work of all internal audit staff.

- Develops & Implements risk based audit framework as well as enterprise risk management.

- Prepares risk based annual and strategic audit plans.

- Reviews existing as well as new projects, services and procedures to ensure compliance with regulatory authority.

- Suggests policy and procedure changes or review as appropriate

- Reviews and evaluates corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures.

- Plans and supervises auditing programs.

- Develops risk-rating system for departments

- Prepares comprehensive audit checklists.

- Ensures final reports are issued with all recommendations agreed and accepted by the audited individual/group

- Performs and carries out duties as directed by the direct manager.

Profile :

- Good Communication

- Multi linguistic preferable

- Analytical

- Extremely good in numbers

- Good decision maker

- Planned approach

- Team management

K Kumar
Sr Account Manager
New Era India Consultancy Pvt Ltd
New Delhi
Contact - No : 011 - 48888533 / 09990817104