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TheResponsibilities
Execute mandatoryaudits, branchaudits
Roll out of issue tracker and tracking remediation for identified gaps
Preparation of error-free submissions forAuditCommittee, GroupInternalAuditteams
Be informed about new products, processes, initiatives and regulatory changes which has an reputational impact on organization.
Custodian of all process notes, policies, regulatory changes, Service Level Agreement with service providers
Critical Skills Required:Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing.
Education Chartered Accountant / Certified Internal Auditor (preferably along with AMFI certification and CISA/ DISA)/MBA
Experience 4-6 years of experience in Internal Audit (preferably from BFSI Industry)
Location Goregaon
Corporate Chemistry
