A
**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
**
What You’ll
Do? Key Responsibilit
iesInternal Audit Functi
on:Working with the Director - Internal Audit or Manager – Internal Au
dit
- Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report deli
very - Assist in the compilation of periodic and consistent Board repor
ting - Assist in bespoke investigations/reviews as required. Internal Audit Execu
tion - Proactive interaction with stakeholders on the Internal Audit Program/Frame
work - Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakehol
ders - Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of tes
ting - Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal A
udit - Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Compliance & Regulatory Overs
ight - Stay up-to-date on the latest developments in auditing standards, risk management, and compliance regulat
ions - Oversee audits to assess compliance with local and industry regulat
ions
Audit Supervision
Role:
- Responsible for keeping a knowledge base and skills required for the execution of the internal audit tests on regular
basis - Timely execution of work allocation to ensure audit testing is planned, executed and completed
fully - Communication of guidelines during the execution of the audit testing to achieve the audit obje
ctives - Escalates issues that may arise during an audit testing to the Manager, Director or Head of Internal Audit Internal Audi
t Team - Actively participate as a team member providing input on workstream planning, potential identified efficiencies, with set goals i
n mind - Coach and review/provide feedback to junior associates and associates during the
audits - Contribute to the career development initiatives to enable continual team learning and perfo
rmance - Executes an agreed set of objectives and goals for measuring performance General Expe
rience - Experience in (i) risk assessment (ii) control & risk evaluation, and (iii) reporting. Ability to understand and assess the robustness of controls governing business pro
cesses
Qualific
ations:
- Qualified CA or CIA with significant experience in risk, compliance, audit or operations-based control
function - Must have 4+ years of relevant Global Internal Audit ex
perience - Recent and relevant experience in the financial sector with proven path of adv
ancement - Excellent interpersonal and communication skills, both written an
d verbal - Excellent people management skills, and the ability to balance competing deadlines and stak
eholders - Excellent stakeholder management skills with the ability to successfully influence people at all levels of t