Internal Audit Manager

Apply with updated CV at dipika.ghulaxe@aptita.com

Job Title : IA Supervisor – Internal Audit ( Banking / NBFC / BFSI )

Function / Department :IA - Internal Audit

Designation: M4-M5 (Senior Manager / Chief Manager)

Fulltime - 5 days working

CTC: Negotiable

Exp: 5+Years

Location: Goregaon, Mumbai

MUST HAVE - CA / CIA

Job Role:

• Team leader to manage , execute and ensuring timely completion and reporting of the audit assignments
• Key member in evolving Annual risk assessment, Audit plan development & audit methodologies
• To lead complex audit assessments across business, cross functions, support, risk & control units
• Performing Internal Audit of the operation unit and central functions as per the Audit plan.
• Supervise, train, guide the junior audit staff members for audit procedures and ensure to build a competent team.
• To review the audit planning, execution, field work, paperwork, business understanding and finalize the control areas of the audit.
• Develop a strong understanding of business and system processes.
• To drive automation & data analytics for control test procedures to enhance audit coverage.
• Examine internal controls, evaluate the design and operational effectiveness. Determine exposure to risk and develop remediation strategies.
• To finalize and close the audit by discussing with the senior management the gaps, irregularities, exceptions and deficiencies observed during audit & finalize actionable for further follow ups.
• Recommend appropriate actions to the management in order to remediate the identified weaknesses
• To finalize the audit report in an objective manner for effective communications of the findings.
• To assist the entire IA team to analyze the ongoing effectiveness of all audit programs, recommend changes and improvement the audit plan on ongoing basis.
• To play active role in reporting & effectively communicating to Sr. Management, FTAC, ACB & regulators
• To play key role in assisting HIA to meet departmental goals and new initiatives.
• Continuous enhancement of risk assessment pertaining to new system products, processes and policies.
• Maintain professional relationship with senior stake holders and maintain independence.

IT Auditor requirement:

• Professionally qualified CA , CIA .
• Over all 5-6 yrs of exp in audit/ risk/ internal control.
• Should have led teams and have good managerial skillset
• Knowledge about all the finance products, policies and key regulatory requirements
• Critical thinking, analytical skills, strong communication , efficient data handling skills
• High energy, Passion & Self starter attitude with good presentation skills
• Ability to work under pressure
• Strong Attention to details and outstanding problem solving skills
• Stay up to date with evolving industry and regulatory changes impacting the business.
• Willing to travel as needed