Internal Auditor

Base location: Mumbai

Traveling: Mandatory (30-40% Outstation Traveling Quarterly)

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation of focusing on key risk areas.

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX, and/or local audit compliance or business process consulting.

Specific Responsibilities:

Managing Internal Audit assignments for the client in the BFSI sector.

General Responsibilities:

Preparation in the development of Risk Based Audit Plan.

Preparation of audit scope and work program.

Supporting team in Fieldwork.

Review the work of team members

Preparation of audit report

Discussion of the report with the concerned functional head

Finalization of report & submission to the senior management

Preparation of audit committee presentation

Presenting the audit results to the pre-audit committee

Tracking and follow-up on the implementation of audit recommendation

Leading the projects initiated within the team

Training to the new and existing team members on auditing and recent developments

Experience: 3 to 6 Yrs

Qualification:CA/ MBA/ Any Graduate

Knowledge & Skill Set:

• Ability to manage teams (business as well as technical)
• Ability to perform review Independently
• Ability to interact will all levels of client management
• Ability to manage deadlines with flexibility and professionalism.
• Ability to handle multiple assignments, if needed
• Good oral / written communication skills
• Adequate knowledge to perform technical reviews based on guidance provided