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Internal Auditor- CA & BFSI sector, Mumbai Location: IN-Mumbai Jobcode: 646f0ec6fae1c1124b30dd64 Email Job
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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) Experience 4-6 years of experience inInternalAudit(preferably from BFSI Industry) 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
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