Sr. Officer / Deputy Manager- Internal Audit Designation: #Deputymanager #Seniorofficer Department : #Auditing #internalAudit Location : #Mumbai #Churchgate CTC : As_per_norms Job Description: Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put in to practice Conduct process audits of all internal departments to measure compliance against defined process and suggest good practices for the process audited Visit branches all over India to conduct audits and report findings to management Report non-compliance and deviations to management and assure safeguards for the same Test and report effectiveness of controls Co-ordinating with external auditors and ensure closure of open observations Expertise of Audit for vendors Sox Compliance & IFC would be preferred. Desired Candidate: Inter CA / CA Final candidate with minimum experience of 2 to 4 years in the field of Internal Audit Should have work experience in BFSI sector in Internal Audit team Good analytical, organizational, collaborative and communication skills are prerequisite for the role Should have expertise in using Microsoft excel and should have good presentation skills Should be willing to travel Interested candidates can share their updated resume on References are highly appreciated.!!! #Internalaudit #Auditing #CAintern #CAfinal #BFSI #BFSIinternalaudit #auditteam #Internalauditing #SOXCompliance #IFC #auditreport #cajobs #CAinternjobs #Mumbai #mumbaijobs #NBFC #NBFCjobs #Auditjobs #auditingjobs #Churchgate #internalauditor,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Sr. Officer / Deputy Manager -Internal Auditor