Internal Auditor- CA & BFSI sector, Mumbai

4 days left

Employer
Corporate Chemistry
Location
Mumbai
Posted
Mar 30, 2024
Closes
Apr 27, 2024
Ref
4498663234
Role
Auditor
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
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