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- Responsible for managing and performing audit engagements in line with defined audit methodologies.
- Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.
- Perform reviews in areas covering financial, operational, compliance risks.
- Responsible for audit memos, executing audit engagements, documenting audit work papers, developing recommendations.
- Review, monitor and follow-up on remediation relating to open audit findings for their implementation and closure.
- Part of engagement responsibility will be evaluating risk and internal control within the process.
- Closely work with Senior Manager and Head of Internal Audit in smooth functioning of Internal Audit.
- Execute other duties that the supervisor or/and management may assign.
- 5-10 year of experience into internal audits and risk advisory with an NBFC or big audit firms.
- Experience of working on internal audit engagements with limited or no supervision.
- Candidates with strong analytical skills.
- Ability to read, analyse, interpret Regulations and policies.
- Experience of working on core NBFC processes will be added advantage.
- Good written and verbal communication to facilitate conversations with Senior Management
Assistant Vice President, 5 To 10 Years In Mumbai - Mangalam Placement Pvt Ltd.
Description
Position: Assistant Vice President
Qualification: CA
Experience: 5 to 10 years
Location: Mumbai
Job description
Responsibilities
Work Experience, Skills & Other Requirements