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Join the team as a Full Time Assistant Manager - Internal Audit on Erekrut, specializing in Assistant Manager - Int Audit in the Banking & Financial Services industry. We are seeking talented individuals with a passion for Banking & Financial Services and educational qualifications ranging from 4-6 Years. Apply now on Erekrut to take the next step in your career with a leading global company.

Job Description

Responsibilities will include

Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks
To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects
Conduct risk based internal audits for the assigned areas to identify control design gaps and operational ineffectiveness, non-adherence with internal process/policies and applicable regulatory guidelines. Provide recommendations and document appropriate management actions.




Conducting discussion with process owners/ stakeholders for report finalization
Preparation of Internal audit reports post discussion with various stakeholders and preparation of audit committee deck.
Formulation of sound policies & protocols with a view to establish an effective & productive audit process
Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures
Review timely and appropriate implementation corrective action by process owners
Resolve audit problems that occur and develop modifications to coverage and schedule
Perform special reviews as assigned from time to time

To succeed in the role..

Qualifications:-

Qualified Chartered Accountant
2-3 years in the industry as a practicing internal audit / risk controls & mitigation expert.

Skills, experiences & behavior...

Exposure to Internal audit consultancy experience
Experience of working for start-ups/new-age tech-first bu

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