Asst Vice President Job Vacancy in Talent Leads HR Solutions Mumbai, Maharashtra – Updated today
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Company Name : Talent Leads HR Solutions
Location : Mumbai, Maharashtra
Position :
Job Description : Job Description
Roles and Responsibilities
Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activities
Design internal audit procedures and Audit program.
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the internal controls and
procedures and report observed discrepancies to the Head of Internal Audit and Senior Management.
Identify key areas of risk within the Company and propose appropriate controls to mitigate the risks
Perform audits in line with the approved audit plan and accurately draft audit reports.
Independent, accurate drafting and finalization of Audit reports.
Discuss audit findings, impact and recommendations with Head – Internal Audits
Familiarity with audit aspects pertaining to ALM, IRAC, NPA / ECL norms, IS Audit etc. in case of financial
institution.
Conduct annual SOX and IFC assessments. Data Analysis – identification and reporting of Early Warning Signals
Follow up and monitor timely implementation of the management actions committed as a part of
management action plan for closure of the Audit findings.
Familiarity with the RBI guidelines applicable for NBFCs
Assist in preparation of Audit committee documentation.
Periodic monitoring of Plan V/s achievement.
Ensure adherence to the instructions issued by the Head – Internal Audit.
Desired Candidate Profile
10 years of experience in the field of internal audit.
CA ;
team handling role
Role:Audit Manager
Salary: 20,00,000 – 27,50,000 P.A.
Industry:NBFC
Functional Area:Finance & Accounting
Role Category:Audit & Control
Employment Type:Full Time, Permanent
Key Skills
Internal AuditAction PlanFinanceIfcData AnalysisSenior ManagementSOXAuditing
Education
PG:CA in Any Specialization
Company Profile
Talent Leads HR Solutions Pvt Ltd
A NBFC
Company Info
X
Contact Company:Talent Leads HR Solutions Pvt Ltd
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