Senior Manager/ AVP - Internal Auditor

Kelly Services India Pvt. Ltd.
  • Mumbai
  • 15-18 lakh
  • 9-13 years
  • Views
  • 12 Jul 2019

  • Audit and Assurance

  • Banking - Retail
Job Description

Roles and responsibilities 

  • The majority of the reviews will be desk-top based and carried out from the Groups Offshoring facility centre in India;
  • Report on the findings identified through the audit reviews and in making recommendations as well as in monitoring/following up the Auditees response and implementation;
  • Assist the Group function in the Departments Data Analytics and Remote Monitoring responsibilities;
  • Ensure that working methodologies, as detailed in the Groups approved Internal Audit documented framework (Internal Audit Charter, Code of Ethics, Manual & Working Guidelines), are invariably adhered to, thus ensuring that such audits are performed on a risk-based approach, at the same time assuring departmental efficiency through proper time management;
  • Assist Internal Audit Management in the planning, organization and development of the Annual Internal Audit Plan to be presented to the Audit Committee for approval;
  • Report to Internal Audit Management on areas needing improvement, thus ensuring an effective risk control environment, assets are safeguarded and information is protected;
  • Assist Internal Audit Management and/or the Lead Auditor in providing advice to Management on any activities of the Group as part of the Internal Audit Departments advisory role; and
  • Conduct any other reviews or tasks as requested by Internal Audit Management on any activities of the Group as long as these do not compromise the independence or objectivity of the Internal Auditor;

Required Candidate profile

  • Minimum of 5-6 years relevant experience of Internal Audit practices and methodology
  • (experience within Risk Advisory Big 4 environment considered an asset);
  • Knowledge of Banking Products & Operations (experience in Trade Finance Business & Operations would be considered an asset);
  • Knowledge of Banking Regulatory Framework
  • (including AML/CTF, Risk Management, Financial Management, Compliance and IT General Risks & Controls);
  • Internal Audit Certifications/Qualifications, and/or Banking/ Risk /Financial Management or Accounting Certifications/Qualifications.

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About Organisation

Kelly Services India Pvt. Ltd.