Job Description

Internal Audit With Leading NBFC

From 5 to 8 year(s) of experience
9 Not Disclosed by Recruiter


Mumbai, Mumbai Suburban, Navi Mumbai




or

Roles and Responsibilities Performs a combination of duties in accordance with departmental guidelines:
Leads audit projects involving functions, product areas or locations, which may encompass complex
financial, compliance and operational processes. Acts as a resource for less experienced staff (in-house
or external firm)
Directs the work activities and has day-to-day responsibility for the performance and development of
junior staff in accordance with corporate strategic direction.
Plans, schedules and assigns resources to audit projects and manages activities by audit teams in timely
and effective completion of reviews on multiple, concurrent projects.
Takes a lead role in the preparation and maintenance of annual audit plans for assigned areas, including
determination of budgets for projects.
Directs the effective execution of all phases of audits, including creation of audit scope through an
assessment of risks, evaluating the design of existing controls, developing and executing test programs
to assess adherence with established controls and documenting test results.
Reviews the thoroughness of work papers and updates team and management on progress.
Structures and writes major sections of audit reports and other outputs. Participates in discussions and
presents audit results to management responsible for the audited area.
Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of
remediation efforts through follow-up reviews. Candidly discusses open control issues with
management and escalates unresolved exposures to senior management as needed.
Responsible for being aware and proactive regarding developments, trends and challenges within
assigned business units / functions and within the insurance industry.
Models the appropriate use of \xe2\x80\x98partner/challenger\xe2\x80\x99 relationship with audited entities \xe2\x80\x93 know when to
pivot and when to persist. Takes an active role in delivering valuable services to assigned areas,
enhancing operations, identifying gaps and sharing best practices.May perform additional duties as
assigned.

Role:Acquisition Manager Salary: Not Disclosed by Recruiter Industry:Banking Department:BFSI, Investments & Trading Role Category:Banking Operations Employment Type:Full Time, Permanent

Key Skills
Team ManagementInternal AuditMajorComplianceNBFCFinanceConcurrentInsuranceOperationsAuditing
Education UG:Any Graduate

Company Profile

SKILLVENTORY
RPO





Recruiter Name:Aakash Kag Contact Company:SKILLVENTORY Telephone:+91-XXXXXXXXXX Email:aakash.kag@skillventory.com