Senior Associate – Internal Audit /n Department - Internal Audi /n tLocation - Vikhroli, Mumba /n iShift - UK/EME /n A

/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 /n Do Key Responsibilit /n iesInternal Audit Functi /n on:Working with the Director - Internal Audit or Manager – Internal Au /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 /n ions

/n Audit Supervision /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 /n cesses

/n Qualific /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 he Group

/n In /n terested?Ap ply Now!!

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