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This opening is with an Asset Management Company
Role-Internal Auditor
Grade Deputy Manager
Education Chartered Accountant /CertifiedInternalAuditor(preferably
along with AMFI certification and CISA/ DISA)/Inter CA OR MBA
Experience 4-6 years of experience inInternalAudit(preferably from
BFSI Industry) or Experience in CA firm (Audit experience of Banking or AMC/Mutual Fund industry Clients)
Location Goregaon Office
Please find below theResponsibilities
Execute mandatoryaudits, branchaudits
Roll out of issue tracker and tracking remediation for identifiedgaps
Preparation of error-free submissions forAuditCommittee,
GroupInternalAuditteams
Be informed about new products, processes, initiatives and regulatory
changes which have a reputational impact on organization.
Custodian of all process notes, policies, regulatory changes, ServiceLevel Agreement with service providers
Critical Skills Required:Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing.
Regards
Chitra
9769460342
Corporate Chemistry