Group Head - Internal Audit
skillventory - A Leading Talent Research Firm
Location
Mumbai | India
Job description
Employment Type : Full time / Work from office / 5 days a week
Job Description :Â
Internal Auditor (CA Qualified) -Â Demonstrate a deep understanding and exposure to various segments within the BFSI space, including but not limited to NBFC, HFC, insurance, broking, investment management, and asset management.
Key Responsibilities: Â
- Strategic Planning:
- Develop and implement a comprehensive internal audit strategy aligned with the organization's goals and regulatory requirements.
- BFSI Exposure:
- Demonstrate a deep understanding and exposure to various segments within the BFSI space, including but not limited to NBFC, HFC, insurance, broking, investment management, and asset management.
- Audit Functions:
- Oversee internal audit, concurrent audit, financial controlling, internal control review, and compliance audits across the organization.
- Compliance Management:
- Ensure strict adherence to financial and audit compliances, staying updated with relevant regulatory changes and industry best practices.
- Risk Assessment:
- Conduct risk assessments and identify areas of improvement, implementing effective risk mitigation strategies.
- Audit Testing:
- Develop and execute audit testing procedures, ensuring the thorough examination of financial and operational processes.
- Reporting:
- Prepare detailed and insightful audit reports, highlighting findings, recommendations, and areas for improvement to senior management and relevant stakeholders.
- Stakeholder Management:
- Collaborate with various departments and stakeholders to promote a culture of compliance and risk awareness.
- Team Leadership:
- Lead, mentor, and manage a high-performing internal audit team, fostering professional development and continuous improvement.
Qualifications: - Chartered Accountant (CA) qualification.
- Proven experience in a leadership role within internal audit, with exposure to multiple segments in the BFSI space.
- Strong knowledge of financial controlling, internal control frameworks, and audit methodologies.
- Excellent understanding of regulatory requirements and compliance standards.
- Exceptional communication and interpersonal skills.
 Your Contact Number & Email Address :Â
- [HIDDEN TEXT]Â / 7723014097 (WhatsApp)Â
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