Posted By
Posted in
Banking & Finance
Job Code
471422
Company : A leading NBFC of a Top Conglomerate
Position: Manager (Internal Audit)
Location : Mumbai (West)
Qualification : C.A.
Proficiency : MS Office (Word, Excel, Power Point), Outlook & Visio
Preference : Male Candidates
Experience : A total of 7 - 10 years of relevant experience. Preference in an NBFC / BFSI.
- The incumbent will be responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews
Responsibilities :
- Plans financial, regulatory, compliance or operational reviews/audits.
- Coordinates work with Risk, Legal & Compliance and other control-related activities.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with audit department
- Prepares timely audit reports for executive management
Competencies :
Acts as a Team Player : Collaborate and supporting colleagues and peers across the organization,while still being able to work independently when needed.
Results Oriented : Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals.
- Focuses on the Customer by understanding the business from the customer's perspective and by keeping in regular contact with customers to understand business priorities and issues.
Requirements :
- Willing to travel extensively.
- Knowledge of Hindi and English is a must - Read, Speak & Write.
- Ability to manage projects and when required, supervise auditors to follow sound internal control practices and to manage risks appropriately.
- Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
- Excellent written and oral communication skills
- Excellent time management and organizational skills
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Posted By
Posted in
Banking & Finance
Job Code
471422