Job DescriptionSenior Associate – Internal Audit NDepartment - Internal Audi NtLocation - Vikhroli, Mumba NiShift - UK/EMEnA N **Apply If you are a Qualified Chartered Accountant or CIA or recognized accountancy qualification with relevant Global Internal Audit experience, based in Mumbai & meet below mentioned criteria N**n What You'llnDo Key Responsibilit NiesInternal Audit Functi Non:Working with the Director - Internal Audit or Manager – Internal Au Nditn
- Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report deli Nvery
- Assist in the compilation of periodic and consistent Board repor Nting
- Assist in bespoke investigations/reviews as required. Internal Audit Execu Ntion
- Proactive interaction with stakeholders on the Internal Audit Program/Frame Nwork
- Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakehol Nders
- Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of tes Nting
- Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal A Nudit
- Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Compliance & Regulatory Overs Night
- Stay up-to-date on the latest developments in auditing standards, risk management, and compliance regulat Nions
- Oversee audits to assess compliance with local and industry regulat Nionsn Audit Supervision NRole: N
- Responsible for keeping aknowledge base and skills required for the execution of the internal audit tests on regular Nbasis
- Timely execution of work allocation to ensure audit testing is planned, executed and completed Nfully
- Communication of guidelines during the execution of the audit testing to achieve the audit obje Nctives
- Escalates issues that may arise during an audit testing to the Manager, Director or Head of Internal Audit Internal Audi Nt Team
- Actively participate as a team member providing input on workstream planning, potential identified efficiencies, with set goals i Nn mind
- Coach and review/provide feedback to junior associates and associates during the Naudits
- Contribute to theprofessional development initiatives to enable continual team learning and perfo Nrmance
- Executes an agreed set of objectives and goals for measuring performance General Expe Nrience
- Experience in (i)risk assessment (ii) control & risk evaluation, and (iii) reporting. Ability to understand and assess the robustness of controls governing business pro Ncessesn Qualific Nations: N
- Qualified CA or CIA with significant experience in risk, compliance, audit or operations-based control Nfunction
- Must have 4+ years of relevant Global Internal Audit ex Nperience
- Recent and relevant experience in the financial sector with proven path of adv Nancement
- Excellent interpersonal and communication skills, both written an Nd verbal
- Excellent people management skills, and the ability to balance competing deadlines and stak Neholders
- Excellent stakeholder management skills with the ability to successfully influence people at all levels of t Nhe Groupn Innterested?Apply Now!!