Address Job Title: Internal Audit (AVP/Senior Manager) - Financial Services - Mumbai
Job Responsibilities:
- Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies.
- Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.
- Perform reviews in areas covering financial, operational, compliance risks.
- Responsible for audit memos, executing audit engagements, documenting audit work papers, developing recommendations.
- Performing adhoc reviews and advisory services.
- Review, monitor and follow-up on remediation relating to open audit findings for their implementation and closure.
- Part of engagement responsibility will be evaluating risk and internal control within the process.
- Closely work with Audit team and Head of Internal Audit in smooth functioning of Internal Audit.
- Execute other duties that the Department Head and management may assign.
Key Skills:
- Ability to read, analyse, interpret Regulations and policies.
- Good written and verbal communication to facilitate conversations with Senior Management
Mandatory:
- Experience into Internal Audits and risk advisory with an NBFC
- Experience of handling SOX and Internal Financial Control Reviews
- Experience of managing Internal audit engagements independently with no supervision.
- Experience of handling a team of 3-4 members.
- Candidates must have strong NBFC domain knowledge and experience of working with NBFC in Internal Audit space.
Experience: 10 to 12 years
Target Industry: Experience working with Banks/NBFCs/Fintech companies
Gender: Open
Working Days: 5 days
Location: Andheri East, Mumbai
Qualification: Qualified CA
Notice Period: Immediate to 30 days only
Reporting To: Head of Internal Audit
Relocation candidates: No
About Morpheus Consulting:
Morpheus Consulting understands the dynamics attached to talent acquisition, relationship management and the required service levels within the regional industry. Our heritage is now our main strength as we continue to work within our core markets to deliver key account management and strong contingency recruitment practices to our clients and candidates.
Recruitment is a people-focused business - our success and growth are reliant upon our people. Our team of 130 consultants based in Middle east, Asia and Africa offer a blend of international recruitment experience, coupled with a platform of local market and industry knowledge. Morpheus Consulting has its presence since 2007 and has established itself as a reputed recruitment specialist in its industry.
With footprints in Asia, Africa and the Middle East, we offer professional and bespoke contingency and retained search services across a variety of industrial sectors. This vast experience, industry expertise and knowledge enables our consultants to identify and present the highest quality candidates to our clients, in line with their business objectives and culture. We have built our brand by investing in people, whether it is our own consultants, candidates, or clients. This core value is central to our success, which underpins everything we do, and in return has translated into a successful and established Morpheus Consulting brand that our clients and candidates can trust.
