Internal Audit-DM-Asset Mgt Company-Goregaon - Mumbai, India - Corporate Chemistry

    Corporate Chemistry
    Corporate Chemistry Mumbai, India

    1 week ago

    Default job background
    Full time
    Description

    Opening in AMC

    Opening for Internal Audit- Deputy Manager

    MBA/CA/CA Inter with 2-3 years of relevant experience (Only Mutual Fund Experience)

    Location-Goregaon, Mumbai

    Job Description

    Effective execution and finalization of the audits assigned as per the approved audit plan and identify and provide recommendations to strengthen the control.

    Effective usage of analytics and adopting process-based approach.

    Smooth coordination with internal and external stakeholders (auditee, audit firms, sponsors). KPI Can not be blank

    New Initiatives and innovations in the 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 the 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:

    Semi-qualified CA/inter 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 skill sets

    If interested, kindly share your updated CV -

    Regards

    Vincy Pillai