Senior Consultant - Internal Audit

Department Icon Audit & Control
129+ Applicants
Posted: 4 days ago
2-4 years
Gurugram, Haryana
work from office

Posted: 4 days ago
|
Applicants: 129+
Job Description
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Job Description

Job Title

Sr. Consultant

Division

BFSI / NBFC

Academic Qualification

CA/CA Inter

Experience bracket

Must have post qualification experience of 2-4 years of working with reputed consulting firm in RAS / GRC else in any bank / NBFC.

Job Responsibilities

  • Execution of internal audit for Banks / NBFCs based on audit plan and checklist
  • Possesses sound knowledge of RBI / NHB guidelines
  • Able to perform risk and root cause analysis for findings
  • Adherence with timelines for execution and report submission
  • Preparation of internal audit report and support Manager in report finalization
  • Discussion with process owners on observations and obtaining buy-in on recommendations
  • Assist manager in preparation of Audit Committee presentations

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Job Location

Gurgaon

Training / Certification required

CISA / CIA / ACFE Will be an added advantage

Domain / Industry Preferred

Consulting with BFSI / NBFC experience or working with Banks / NBFC in Internal Audit profile

Skills

AuditAudit ReportAudit CommitteeInternal AuditCiaGrcRoot Cause AnalysisCa

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About Company

Forvis is a leading professional services firm offering audit, tax, and consulting services. Previously known as Mazars in India, the firm operates independently from the global Mazars network.

Important dates & deadlines?

Application Deadline

14 Jul 26, 01:47 PM IST

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Senior Consultant - Internal Audit

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