Posted By

Job Views:  
251
Applications:  76
Recruiter Actions:  16

Job Code

1144322

Lead - Internal Audit - Financial Services

10 - 15 Years.Delhi NCR
Posted 2 years ago
Posted 2 years ago

Lead - Internal Audit (Leading MNC Financial Services Firm)


Job Summary/Introduction: Opportunity to lead the Internal Audit function for a leading MNC financial Services firm


Job Description:

1) Lead the Internal Audit function the firm

2) Prepare risk based Internal Audit plan

3) Responsible for the Internal Financial Control management testing on annual basis and support to the Statutory auditors to comply with the Companies Act requirements

4) Responsible for leading the fraud and control investigations and reporting to management

5) Handling the RBI Inspection, scrutiny and Inspection report follow up and closures

6) Conducting audits mandated by Regulatory and statutory authorities

Job Requirements:

1) At least 10 Years of Internal Audit experience in Financial Services space

2) Leadership skills with team handling experience

3) Expertise in Internal Audits and internal control/fraud investigations

4) Excellent communication & presentations skill

5) Ability to give clear advice, at an operational and strategic level, to members and senior management and relevant stakeholders

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Posted By

Job Views:  
251
Applications:  76
Recruiter Actions:  16

Job Code

1144322

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