Manager/Senior Manager/AVP - Internal Audit - BFSI

Internal audit role at Manager / Sr Manager / AVP with 6 - 8 years experience in relevant area with CA qualification . We are looking for someone who can handle the entire Audit Process.

- Would be responsible for straightening internal audit work to ensure all laid down process are being followed.

- 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, RBI compliances

- Determine internal audit scope and develop annual plans

- Develop a team for internal audit

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

- Visit branches periodically and ensure all operations are running properly

We are looking at someone who would be responsible for entire Internal Audit function. Relatively senior and matured candidate.

Will report to COO.

CTC we can offer between Rs 15 to 20 Lakhs

Education : CA/MBA

Location : Mumbai

Our businesses :

Institutional Business | Research | Portfolio Management Services | Private Wealth Management | Insurance Broking | Investment Banking | Commodities | Currencies / NBFC