Manager - Internal Audit - BFSI

MANAGER/SR. MANAGER - INTERNAL AUDIT

Experience: 5-10 years

Qualification: CA / MBA

Location: Delhi

Industry: NBFC / Banking / Financial Institutions

JOB ROLE

- Perform and control the full audit cycle including risk management and control management. over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Determine internal audit scope and develop annual plans.

- Defining areas to be audited and methodology.

- Identifying the potential to improve operational efficiency.

- Preparation/Finalization of audit reports.

- To evaluate existing processes, identify shortcomings/ gaps & suggesting remedial/ corrective action plan.

- Present executive summary to Senior Management and to Directors.