Associate (manager/sr Manager) - Internal Audit

Kelly Services
  • Mumbai
  • 14-20 lakh
  • 2-7 years
  • 20 Aug 2015

  • Finance/ Accounts

  • Banking - Retail
Job Description

Kindly note we are specifically looking out for someone who has done Internal Audit for Bank or financial organisation.
Assist on audit engagements covering Corporate Investment Banking businesses including risk assessments, audit planning, audit testing, controls evaluation, audit report drafting and follow up and verification of issue closure.

Proactive co-ordination and interaction with various global CIB auditors.

Identify opportunities for improvement in design and effectiveness of key controls.

Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology.

Facilitate ongoing continuous monitoring for certain CIB businesses.

Be prepared to travel; as necessary (upto 10-15% annually).

Qualified Chartered Accountant with 2-4 years of audit experience in a financial services or an external audit firm. Business and/or operations experience could be partly substituted for auditing experience.


Good understanding of internal control concepts

Strong communication and interpersonal skills, enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability

Works well individually and in teams

Strong Excel, Access or ACL skills will be a plus

Shift : 9 to 6 pm.

Competencies/Skill sets for this job

Auditing CA Internal Control

Job Posted By

About Organisation

Kelly Services