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