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'll
nDo Key Responsibilit
NiesInternal Audit Functi
Non:Working with the Director - Internal Audit or Manager – Internal Au
Ndit
n - 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
Nions
n 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
Ncesses
n 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