Internal Auditor- CA/Inter CA/MBA Only, Mumbai
- Employer
- Corporate Chemistry
- Location
- Mumbai
- Posted
- Jul 05, 2024
- Closes
- Aug 01, 2024
- Ref
- 4206249980
- Role
- Auditor
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
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) /Inter CA OR MBA
Experience 4-6 years of experience in Internal Audit (preferably from
BFSI Industry) or Experience in CA firm (Audit experience of Banking or AMC/Mutual Fund industry Clients)
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
Role-Internal Auditor
Grade Deputy Manager
Education Chartered Accountant /Certified Internal Auditor (preferably
along with AMFI certification and CISA/ DISA) /Inter CA OR MBA
Experience 4-6 years of experience in Internal Audit (preferably from
BFSI Industry) or Experience in CA firm (Audit experience of Banking or AMC/Mutual Fund industry Clients)
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