QUALIFICATIONS & EXPERIENCE:-
Should be a CA with 1 to 5 years of post-qualification experience from Banking / NBFC Sector only
Skilled in data analysis and MS office
Knowledge of and skill in applying internal auditing principles and practices, management principles and preferred business practices
COMPETENCIES
Considerable skill in negotiating issues and resolving problems
Good command of oral and written knowledge of English
Considerable skill in effective verbal and written communications, including active listening skills and skill in verbal and written presentations to the management Independent and logical thinking
Good analytical skill and drawing logical conclusions
IA Strategy & planning
1.Plan and organize Risk Based Internal Audits
2.Assist in Designing risk based internal audit plan
3.Demonstrate knowledge of business risks, processes and internal controls of the organization
4.Compliance to audit policy and process and ensuring quality & consistency
5.Also manage activities of co-sourced internal audit operations
6.Undertake risk management activities (Identification, assessment and mitigation) with the various functions / businesses / processes
7.Execution of Internal Audit / special reviews etc. (i.e., audit planning,
scoping, fieldwork, reporting and compliance)
8.Presentation and discussion of deliverables with the management / senior management as well as with CAE to ensure timely closure of audits
9.Ensures maintenance of the working papers for work undertaken
CA
1 - 5
Above Rs. 1,200,000/-
CAclubindia
