Experience
1 - 2 yrs
Job Location
Mumbai, India
Vacancy
1
Designation
Assistant Manager Risk Management
Job Type
Not specified
Job Description
Broad Outline of the Role
Responsible for executing Internal Audit and IFC activities and ensuring completion of the audit calendar as per the defined plan.
Minimum Qualifications Experience
- CA mandatory
- Additional advantage if the candidate has completed CWA / CIA
- 1-2 years of relevant experience in Internal Audit / IFC / Financial Controls Testing
Other Knowledge Skills
- Strong project management and communication skills
- Good analytical and problem-solving abilities
- Knowledge of internal controls and audit processes
Key Responsibilities
Internal Audit
- Conduct Internal Audits as per the audit calendar, including:
- Scoping
- Process understanding
- Design and effectiveness review
- Discussion of audit findings
- Preparation of audit reports
- Maintain tracker and follow up on past audit observations for timely closure
- Prepare Management Committee and Audit Committee presentations based on audit reports
Financial Controls Testing (similar to SOX Compliance)
- Prepare scoping documents
- Document key processes and controls
- Perform testing reviews and evaluate deficiencies identified
- Work with process owners to identify compensating and complementary controls
- Support implementation of change management initiatives
- Drive value addition to process owners and enhance customer focus and engagement
No Referrers Available
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