Internal Audit - Mumbai, India - Corporate Chemistry
Description
Opening for Internal Audit
Grade-Deputy Manager
Industry -AMC/Mutual Fund industry
Job Description
Effective execution and finalize the audits assigned as per approved audit plan and identify and provide recommendations to strengthen the control.
Effective usage of analytics and adopt process based approach.
Smooth co-ordination with internal and external stakeholders (auditee, audit firms, sponsors). KPI Can not be blank
New Initiatives and innovations in Internal Audit department in terms of process improvements (cost effectiveness and quality efficiency) KPI Can not be blank
Secretarial Matters related to agenda and minutes of meetings of Audit and Risk Committee of the AMC and Audit Committee of Trust Company). KPI Can not be blank
Effective communication and presentation skills.
Administering / Custody of working papers for the Internal Audit department.
Education / Key Attributes:
CA/Inter CA/Semi-qualified CA/MBA with minimum post-qualification experience of 2 to 3 years.
Candidate should possess Internal audit/ Internal Control experience preferably in the Mutual Fund industry or Financial Sector
Data Analytical / Technical skillsets
If interested, kindly share your updated Cv -
Reg
Rajalakshmi