Manager/ Sr Manager- Risk Advisory(Internal Audit)

Green Thumbs
  • Mumbai
  • 10-20 lakh
  • 5-16 years
  • 224 Views
  • 12 Jun 2015
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  • Finance/ Accounts, Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Position: Manager - Risk Advisory, Internal Audit.
Experience: 5-7 years post qualification experience in internal audits.

Position: Senior Manager - Risk Advisory, Internal Audit.
Experience: +7 years post qualification experience in internal audits.

Academic Qualification/(s)
Minimum: Qualified Chartered Accountant (CA)

Responsibilities:

* Responsible for working under the direction of the Internal Audit management team in planning and coordinating internal audit controls and procedures.
* Identify process improvement opportunities, share best practices and develop programs to strengthen internal control and compliance environment.
* Executing and completing all audit fieldwork according to the established schedule.
* Recommend internal control improvements that may include operational enhancements or efficiency, and the preparation of audit reports as well as documenting controls.
* Perform any special projects as assigned by Internal Audit management.
* Communicate deficiencies, and coordinates and reports on gap remediation and process improvement status.
* Assist in the planning and executing an annual risk assessment.
* Frequently interact with functional peer group at all levels, including senior management and external auditors.

Preferred:

Preference will be given to those with excellent project management skills with extensive Internal audit experience in Banking and Insurance Industry, who have independently handled multiple audits, accountability & responsibility and are preferably from Big 4.


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