Job Description Senior Associate – Internal Audit
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n Department - Internal Audi
n tLocation - Vikhroli, Mumba
n iShift - UK/EME
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n A
n **Apply If you are a Qualified Chartered Accountant or CIA or recognized accountancy qualification with relevant Global Internal Audit experience , based i n Mumb ai & meet below mentioned criteria
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n **
n What You’ll
n Do Key Responsibilit
n iesInternal Audit Functi
n on:Working with the Director - Internal Audit or Manager – Internal Au
n
n dit
n • Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report deli
n very• Assist in the compilation of periodic and consistent Board repor
n ting• Assist in bespoke investigations/reviews as required. Internal Audit Execu
n tion• Proactive interaction with stakeholders on the Internal Audit Program/Frame
n work• Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakehol
n ders• Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of tes
n ting• Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal A
n udit• Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Compliance & Regulatory Overs
n ight• Stay up-to-date on the latest developments in auditing standards, risk management, and compliance regulat
n ions• Oversee audits to assess compliance with local and industry regulat
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n ions
n Audit Supervision
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n Role:




n • Responsible for keeping a knowledge base and skills required for the execution of the internal audit tests on regular
n basis• Timely execution of work allocation to ensure audit testing is planned, executed and completed
n fully• Communication of guidelines during the execution of the audit testing to achieve the audit obje
n ctives• Escalates issues that may arise during an audit testing to the Manager, Director or Head of Internal Audit Internal Audi
n t Team• Actively participate as a team member providing input on workstream planning, potential identified efficiencies, with set goals i
n n mind• Coach and review/provide feedback to junior associates and associates during the
n audits• Contribute to the career development initiatives to enable continual team learning and perfo
n rmance• Executes an agreed set of objectives and goals for measuring performance General Expe
n 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
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n cesses
n Qualific
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n ations:
n • Qualified CA or CIA with significant experience in risk, compliance, audit or operations-based control
n function• Must have 4+ years of relevant Global Internal Audit ex
n perience• Recent and relevant experience in the financial sector with proven path of adv
n ancement• Excellent interpersonal and communication skills, both written an
n d verbal• Excellent people management skills, and the ability to balance competing deadlines and stak
n eholders• Excellent stakeholder management skills with the ability to successfully influence people at all levels of t
n
n he Group
n In
n terested?Ap
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ply Now!!

📌 Senior Associate, Internal Audit (Mumbai)
🏢 Waystone
📍 Mumbai