Internal Auditor- CA & BFSI sector only

This opening is with an Asset Management Company

Role-Internal Auditor

Grade Deputy Manager

Education Chartered Accountant /Certified Internal Auditor (preferably

along with AMFI certification and CISA/ DISA)

Experience 4-6 years of experience in Internal Audit (preferably from

BFSI Industry)

Location Goregaon Office

Please find below the Responsibilities

Execute mandatory audits, branch audits

Roll out of issue tracker and tracking remediation for identified gaps

Preparation of error-free submissions for Audit Committee,

Group Internal Audit teams

Be informed about new products, processes, initiatives and regulatory

changes which have a reputational impact on organization.

Custodian of all process notes, policies, regulatory changes, Service Level Agreement with service providers

Critical Skills Required: Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing.

Regards

Chitra

9769460342