Internal Auditor- CA & BFSI sector only

This opening is with an Asset Management Company

Role-Internal Auditor

Grade Deputy Manager

Education Chartered Accountant /CertifiedInternalAuditor(preferably

along with AMFI certification and CISA/ DISA)

Experience 4-6 years of experience inInternalAudit(preferably from

BFSI Industry)

Location Goregaon Office

Please find below theResponsibilities

Execute mandatoryaudits, branchaudits

Roll out of issue tracker and tracking remediation for identifiedgaps

Preparation of error-free submissions forAuditCommittee,

GroupInternalAuditteams

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, ServiceLevel Agreement with service providers

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

Regards

Chitra

9769460342