Job Description

• We need candidate with 6 to 9 years of experience in Internal Audit or Financial Control.
• CA Qualification is must also only post CA experience to be considered.
• CTC Budget is 22 lacs
• Preferred Companies : CA Firms.

Senior Manager
6 to 9 yrs experience in Internal Finance Controls or Internal Audit Function
Chartered Accountant (CA)
What are your roles and responsibilities
Responsible for implementation of adequate Internal Financial Control in the organisation.
Conduct process checks and review to assess the adequacy, effectiveness and efficiency of the
established internal controls and procedures
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to
management and regulator.
Assist the development of an internal control culture, including training to staff.
Monitor the trends and developments in the internal control area.
Liaise with the external auditor on internal control issues.
Required Skills
Expertise in Audit reviews of an international financial institution or BFSI clients
Expertise in internal audit, risk and control functions
Excellent communications and presentation skills
Competencies
Ability to organize and prioritize
Ability to place details in a wider context
Ability to explain findings and to convince the organization to implement recommendations
Capable of a rigorous analytical approach and result oriented

Skills Required