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Internal Audit - Leading Nbfc - Thane, Mumbai Jobs

Rightmatch Hr Services Private Limited
Job Shared by MonsterIndia
Job Description

Company: Leading NBFC
Department: Audit
Designation: Manager - Internal Audit
Reporting to: AVP
Location: Thane
Note: 7 days travelling in a month (PAN India)
Role & Responsibilities:
1. Plan, undertake and manage Onsite audits at locations, Offsite audits at HO functions, special reviews and investigations.
2. Assist seniors in Enterprise Risk Management.
3. Obtain in-depth knowledge of business processes, inherent / general / specific business & control risks and related internal controls of the organization.
4. Manage the identification and evaluation of the organizations risk areas and provide major input to the development of the Annual Audit Plan.
5. Preparation and updation of risk-based audit programs.
6. Assists superiors in planning, organizing, directing and monitoring of outsourced internal audit operations.
7. Finalization of scope of work with the Management.
9. Determination of appropriate audit methodology including sampling technique.
10. Managing the team and undertaking fieldwork and audit execution.
11. Ensuring Quality and timeliness of audit execution, deliverables and presentation.
12. Discussion and closure of audit deliverables and reports with the Management.
13. Manage maintenance of the working papers for whole audit.
14. Handle all compliance related work till the final report is issued after approval of action plans and time lines.

Ideal Applicant:
Education: Qualified CA
Experience: 4+ years post qualification experience in Internal Audit

For any further queries, kindly reach out on +918691001232 / vidhi@rightmatch.co.in
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Qualities Needed for This Jobs
Internal Audit, Audit, Auditing
Candidate Profile
Company: Leading Nbfcdepartment: Auditdesignation: Manager - Internal Auditreporting To: Avplocation: Thanenote: 7 Days Travelling In A Month (pan India)role & Responsibilities:1. Plan, Undertake And Manage Onsite Audits At Locations, Offsite
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More Information
Location Mumbai,navi Mumbai
Education Ca
Experience 4 (yrs)
Industry Human Resources
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