Internal Audit Manager CA -NBFC

Job Description: Job Title: Internal Audit (Senior Manager/Manager) - Financial Services - Mumbai Job Responsibilities: • Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies. • Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls. • Perform reviews in areas covering financial, operational, compliance risks. • Responsible for audit memos, executing audit engagements, documenting audit work papers, developing recommendations. • Performing adhoc reviews and advisory services. • Review, monitor and follow-up on remediation relating to open audit findings for their implementation and closure. • Part of engagement responsibility will be evaluating risk and internal control within the process. • Closely work with Audit team and Head of Internal Audit in smooth functioning of Internal Audit. • Execute other duties that the Department Head and management may assign. Key Skills: Key Skills: • Ability to read, analyse, interpret Regulations and policies. • Good written and verbal communication to facilitate conversations with Senior Management Mandatory: • Experience into internal audits and risk advisory with an NBFC • Experience of managing Internal audit engagements independently with no supervision. • Experience of handling a team. • Candidates must have strong NBFC domain knowledge and experience of working with NBFC in Internal Audit space. Experience: 7 to 10 years Target Industry: NBFC only Gender: Open Working Days: 5 days Location: Andheri East, Mumbai Qualification: Qualified CA Notice Period: Immediate to 30 days only Reporting To: AVP of Internal Audit