Senior Manager - Internal Audit - Corporate Finance

Position - Sr. Manager - Internal Audit-Corporate Finance.

Academic Qualification: MBA / CA / CFA.

Work Exp: 7+ years of relevant work experience.

Location - Mumbai.

Job Role

Preparation and submission of audit reports within stipulated time frame while ensuring adherence to regulatory/internal guidelines.

Ensuring commencement / completion of audit assignment as per audit plan within time frame and ensuring adherence to regulatory/internal guidelines.

Handling special assignments for audit, investigations, testing of controls for Risk Based Supervision.

Timely documentation of work papers for audits conducted.

Ensuring quality of Audit reports with depth/coverage, identification of High Risks, ensuring correctness of data furnished in the offsite reports and discussing audit observations with auditee units on conclusion of the audit.

Reviewing audit reports of Branch auditors and suggesting scope for improvement in the audit process.

Review and updation of audit checklists for internal/concurrent audits with respect to latest regulatory/internal guidelines.

Analysis of reports submitted by the concurrent auditors and providing inputs for enhancing the concurrent Audit process and conduct of any other assignments.