Job Details

Executive: 1-3 years of experience

Assistant Manager : 4-5 years of experience

•Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
•Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems recommend practical solutions to
improve operations, enhance internal controls and reduce costs where possible
•Identify key areas of risk within the organisation and propose appropriate
controls to mitigate the risks
•Coordinates work with Risk, Legal & Compliance, Finance, Operations
•Plant and other control-related activities with others within Internal Audit
•Analyses and concludes on effectiveness and efficiency of control environment.
•Identifies control gaps and opportunities for improvement
•Assess, evaluate and promote compliance to internal direct policies
•Ensure compliance with engagement plans and internal quality & risk management procedures
•Ability to prepare IFC Framework & testing
•Ability to prepare Standard Operating Procedures

Job Location- Mumbai (Andheri)

CTC - 9 - 18 lacs depending on the qualification, years of relevant experience and interview. It can be higher or lower depending on the candidate

Desired Qualification: CA

Years of experience - 1-5 years of experience

Candidate should possess below skills-
•Strong evaluation and assessment skills
•Team player who can work under pressure and depicts problem solving skills
•Someone who is young and energetic and is eager to explore
•Good understanding of technical platforms and risk management measures
•Should have excellent drafting skills.
•Be highly flexible, adaptable, and creative
•Good speaking and writing skills, Presentation capability