Internal Audit Role - Corporate Audit Segment

Job Title : Internal Audit (CO Functions)

Experience : Min. 4 years

Location : Mumbai

About the Role :

- The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit.

- The impetus is to drive the Audit Function and execute the Audit area within the stipulated budget frame.

- The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines.

Key Responsibilities :

- Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards.

- Ensure adherence to the audit process and methodology.

- Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations for improvement of processes & effectively bringing out the irregularities relating to violations of regulatory / external guidelines.

- Timely submission of Synopsis of the audit report (for the areas audited during the period).

- Review compliances submitted by the Audited unit and ensure quality of closures prior to submitting the updated compliance tracker to the Back office team.

Qualifications :

Optimal qualification for success on the job is :

- CA with additional professional qualification such as MBA/CAIIB/CIA

- 4-8 Years of relevant work Experience.