Sr Manager/AVP - Internal Auditor - CA - BFSI

We have the following requirement in Mumbai

Sr Mgr/AVP Internal Audit

Key Role: Auditor & Process Driver

Role requires:

- Knowledge on Wholesale Funding.

- Will be working on developing Risk Control Self Assessment Framework (RCSA).

- Performing periodic testing on the controls and preparing audit reports across functions

- Submitting the findings through the testing to Senior Management and suggesting improvements in the processes.

- Should be well versed with NBFC & RBI guidelines, knowledge on the New Company's Act, Accounting and Auditing Standards is a must to ensure compliance of the requisite laws/ processes/ regulations.

CA/Inter CA with 4-7 years experience

Competency Required:

- Relevant experience in: Internal Audit, RCSA and Process Documentation under the various regulations and guidelines

Personality Traits:

- A Good Communicator, Quick Learner, Good understanding of regulatory, legal framework, Confident and positive approach with strong problem solving and decision making skills.

- To work as an enabler.

Seema