Internal Auditor- CA Only, Mumbai3
Applications
3
Applications
About the Job
Skills
This opening is with an Asset Management Company
Role-Internal Auditor
Grade – Deputy Manager
Education – Chartered Accountant /Certified Internal Auditor (preferably
along with AMFI certification and CISA/ DISA)
Experience – 4-6 years of experience in Internal Audit (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 the Responsibilities –
· Execute mandatory audits, branch audits
· Roll out of issue tracker and tracking remediation for identified gaps
· Preparation of error-free submissions for Audit Committee,
Group Internal Audit teams
· 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, Service Level Agreement with service providers
Critical Skills Required: Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing.
Regards
Chitra
9769460342
About the company
Industry
Staffing and Recruiting
Company Size
2-10 Employees
Headquarter
Chennai
Other open jobs from Corporate Chemistry