AM/Manager-Internal Audit

Date of Posting:13-Mar-2013
Executive Firm Profile:A Global Community of Indian Professionals offering jobs and networking opportunities to Indian Alumni from Premier Indian & Foreign MBA,CA,ME/Mtech.BE/BTech
Company Profile:

One of India's leading NBFC Companies.

Recruitment open at : One of India's leading NBFC Companies
Job Description:

Job Responsibilities: - Key inputs on risk for development of the three year Audit Plan and timing / scoping of Audits - Timely implementation of the Audit Plan - Develop and improve methodologies for the audit and execute /organise execution (as applicable) in the most effective way - Evaluate the internal control over all operations, to ensure compliance with regulations, ethics, management strategy ,procedures and risk limits and to ensure quality of accounting and financial information. Identify any non-compliance and bring them to the notice of the Management - Evaluate process and procedures for cost inefficiencies and bottlenecks. Identify residual risks that have not been addressed by the existing procedures, establish their implication and develop recommendations for their mitigation - Communicate to the Management the results of the above audits, agree on the findings and explain the implications and recommendation. Obtain management responses to the recommendations in the form of concrete action plans and follow up on their implementation - Support for Internal Audit Committee and other functional reporting presentations for sections within his perimeter - Management of Internal Audit firms in performance of the audits

Candidate Profile:

 

Qualification: CA/ CA(Inter)+CIA/CISA/CFE/FRM

 

Yrs. Of Exp.: 2 - 6 yrs.

 

Experience Desired: For Manager: 4-6 years experience in a large scale audit firm/ corporate, with exposure either in Internal Audit or in Sarbanes Oxley regulations OR 2-3 years experience with exposure in Internal Audit/ Risk Management in the Financial Sector (NBFC/ Banks/ Insurance Companies)

 

For Asst. Manager: 2-3 years experience in a large scale audit firm/ corporate, with exposure either in Internal Audit or in Sarbanes Oxley regulations OR 1-2 years experience with exposure in Internal Audit/ Risk Management in the Financial Sector (NBFC/ Banks/ Insurance Companies) - Working knowledge of risk-based mapping of processes. - General awareness of Operational Risks defined under Basel 2 OR Sarbanes Oxley Integrated Audit - Basic knowledge of RBI regulations covering NBFCs - Strong interviewing skills across any level of Management - Good command over verbal and written English - High standard of ethics and ability to stay neutral and unbiased.

Work Experience:2-6 Years
Function:Finance
Location: Mumbai,
Level:Middle Management
Reference:CoolAvenues/130313-AM/Manager Audit
Company Name / Recruiter Name:Vertex Corporate Services (I) Pvt. Ltd
Contact Information:

sandeep@vertexcorp.com