Senior Manager – Internal Audit – NBFC – CA

Kairos Consulting India; Mumbai; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

A consulting firm in Mumbai is seeking a Senior Manager for Internal Audit. The role involves reviewing compliance systems, safeguarding assets, evaluating operational results, and ensuring the reliability of financial information. A Bachelor's degree is required, with additional certifications like Chartered Accountant or Certified Internal Auditor preferred. This position offers an opportunity to lead critical audits within an evolving environment.

Qualifications

• Bachelor’s degree required.

Responsibilities

• Review systems for compliance with laws and regulations.
• Ensure safeguarding of assets and verify existence.
• Evaluate operations against objectives and goals.
• Assess reliability of financial and operating information.

Education

Bachelor's degree

Job description

Senior Manager – Internal Audit – NBFC

Job Description:

Key responsibilities shall include:

• Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.
• Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
• Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
• Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.

Qualifications

• Bachelor’s degree required.

Additional Certification (Optional)

• Chartered Accountant (CA).
• Certified Internal Auditor (CIA) or equivalent audit certifications.