- We need candidate with 6 to 9 years of experience in Internal Audit or Financial Control.

- CA Qualification is must also only post CA experience to be considered.

- CTC Budget is 22 lacs

- Preferred Companies : CA Firms.

Senior Manager

6 to 9 yrs experience in Internal Finance Controls or Internal Audit Function

Chartered Accountant (CA)

What are your roles and responsibilities

Responsible for implementation of adequate Internal Financial Control in the organisation.

✓ Conduct process checks and review to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures

✓ Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

✓ Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management and regulator.





✓ Assist the development of an internal control culture, including training to staff.

✓ Monitor the trends and developments in the internal control area.

✓ Liaise with the external auditor on internal control issues.

Required Skills

Expertise in Audit reviews of an international financial institution or BFSI clients

Expertise in internal audit, risk and control functions

Excellent communications and presentation skills

Competencies

Ability to organize and prioritize

Ability to place details in a wider context

Ability to explain findings and to convince the organization to implement recommendations

Capable of a rigorous analytical approach and result oriented

📌 Sr Manager Internal Audit (Uttarakhand)
🏢 Skywings Advisors
📍 Uttarakhand