Manager - Internal Audit - CA - BFSI

Position : Manager

Location : Western Suburb

Qualification: Qualified Chartered Accountant

Position Description

This Auditor (Associate) position is based in Mumbai and responsible for facilitating the audit coverage of the businesses within Commercial Bank.

- The applicant must be an experienced professional who possesses good auditing skills, sound knowledge of various financial instruments, and a strong understanding of internal control systems within a financial institution.

- This includes a working knowledge of the investment management business activities, and practical experience with risk management principles and controls.

- The applicant should be a strong team player, able to multi-task and work under pressure in a dynamic business environment.

More specifically, the auditor will be responsible for the following:

- Facilitate the performance of various aspects of audit activities in accordance with department and professional standards and guidelines. Audit activities include audit planning, perform detail risk and control assessments and test work, work paper documentation and finalization of audit finding and report

- Facilitate the ongoing monitoring of operational and financial related data to identify patterns/trends with risk and control implications.

- Stay current with evolving industry and regulatory changes, and analyze impact to business objectives, processes, and compliance.

Qualifications:

- Qualified Chartered Accountant with a minimum of 3 - 5 years of audit or related business/risk management experience.

- Ability to multi-task, learn quickly, think strategically and build strong partnerships with global team members and key stakeholders

- Works well individually and in teams, proactive in information sharing, supports colleagues and encourages participation

- Strong skills in time management and problem solving

- Enthusiastic, self motivated, effective under pressure and willing to take risk and accountability

- Strong analytical skills particularly in regard to assessing the probability, likelihood and impact of an internal control weakness

- Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management

- Flexibility to travel if needed (10%-15%).