Corporate Chemistry
Location
Mumbai | India
Job description
Role-Internal Auditor
Grade Deputy Manager
Education Chartered Accountant /Certified Internal Auditor (preferably along with AMFI certification and CISA/ DISA) /MBA Experience 4-6 years of experience in Internal Audit (preferably from BFSI Industry) Location Goregaon Office Please find below the Responsibilities Execute mandatory audits, branch audits Roll out of issue tracker and tracking remediation for identified gaps Preparation of error-free submissions for Audit Committee, Group Internal Audit teams Be informed about new products, processes, initiatives and regulatory changes which have a reputational impact on organization. Custodian of all process notes, policies, regulatory changes, Service Level Agreement with service providers Critical Skills Required: Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing. Regards Chitra 9769460342Job tags
Salary
