• Manager/Senior Manager - Internal Audit & Internal Financial Control - BFSI Jobs in Mumbai,India - 25335542

  • Applied Work Dynamics
  • Save Job
  • 5 - 10 Years
  • Posted : above 1 month

Job Description:

Applied Work Dynamics is recruiting for a client in Mumbai and we are looking for someone with the below mentioned skill sets

Internal Audit

- Lead & Conduct audits of various business units and shared services units by following a risk based internal audit approach

- Lead & Conduct special audits based on the recommendation of Sr Management and Audit Committee

- Conduct Internal Audits as per the defined audit methodology and ensure the quality standards are complied

- Maintain and follow up of past audit observations for timely closure

- Prepare Management Committee and Audit Committee presentation based on audit reports

Financial Controls Testing (IFC)

- Ensure that the Scoping of GLs/ corresponding processes for IFC is accurate and complete

- Ensure compliance to the IFC testing framework as defined in the ICAI guidelines

- Review & Guide teams to performance testing of key controls and Evaluate deficiencies noted

- Work with the process owners to finalise the remediation plan and track it to closure

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 07th Jun 2020

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