Internal Audit Manager – Banking/Financial Services KonnectRS HR Consultants

The Corporate Institute; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Benefits offered by this job

Health insurance

Job summary

The Corporate Institute invites applications for an Internal Audit Senior role in Mumbai. The candidate will plan, execute, and finalize audits across processes, branches, and concurrent reviews as per the Internal Audit Plan. Exposure to risk-based planning and robust control testing is essential.

Chartered Accountant or MBA with 7–12 years in Financial Services, plus proficiency in MS Office, are required to succeed in this role.

Qualifications

• Chartered Accountant or MBA qualification required.
• 7–12 years of experience, preferably in Financial Services.
• Exposure to Internal Audit is a must.
• Exposure to MS Office is essential.

Responsibilities

• Demonstrate in-depth knowledge of business risks, processes and internal controls.
• Finalization review scope under supervision.
• Conduct process walkthroughs to understand processes and document them.
• Identify controls and develop audit programs, flow charts and Risk Control Matrix.
• Test controls based on the approved plan.
• Adhere to project timelines.
• Discuss review queries with management.
• Prepare working papers.
• Prepare the draft report.
• Attend quarterly IA Audit Committee presentations.
• Monitor open audit observations.

Education

Chartered Accountant

MBA

Tools

MS Office

Job description

Purpose:

Plan, execute and finalize Internal Audit reviews across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.

Assist seniors to develop Risk Based Internal Audit Plan.

Key roles and responsibilities:

• Demonstrate in-depth knowledge of Business Risks, Process and Internal Control.
• Finalization review scope under the guidance of supervision.
• Conduct process walkthrough to understand process and document the same.
• Identify controls and develop audit programs, flow charts and Risk Control Matrix.
• Test controls based on agreed plan.
• Adhere to project timelines.
• Discuss review queries with management.
• Preparation of working papers.
• Preparation of draft report.
• Participating in quarterly IA Audit Committee presentation.
• Monitor open audit observations.

Qualifications and Experience:

• Chartered Accountant / MBA.
• 7 – 12 years experience preferably in Financial Services.
• Exposure to Internal Audit is a must.
• Exposure to MS Office.