internal Audit(Financial Services)

internal Audit(Financial Services)

2 Nos.
76154
Full Time
2.0 Year(s) To 5.0 Year(s)
1.00 LPA TO 25.00 LPA
Other
Other
Job Description:

Please find the details below

 

Position :Internal Audit (Financial services)

Location : Mumbai

Experience requirement : 2-5Years

Joining Date : Immediate to 30 days 

 

Job description

  • you will work with our clients to assess and enhance their internal control systems, risk management, and financial processes
  • You will provide risk advisory services to identify vulnerabilities, ensure regulatory compliance, and enhance operational efficiency

Key Responsibilities

  • Client Engagement: Collaborate with clients to understand their business operations, objectives, and challenges related to internal controls, financial processes, and regulatory compliance
  • Risk Assessment: Conduct risk assessments to identify vulnerabilities and gaps in internal controls, compliance, and financial processes
  • Internal Audits: Plan, execute, and manage internal audit engagements, including financial, operational, and compliance audits
  • Regulatory Compliance: Ensure that clients adhere to relevant financial regulations and industry standards, providing recommendations for compliance improvement
  • Process Improvement: Identify areas for process improvement and operational efficiency, and provide actionable recommendations
  • Control Testing: Perform control testing and evaluate the effectiveness of internal controls to mitigate financial and operational risks
  • Audit Reporting: Prepare detailed audit reports, highlighting findings, recommendations, and action plans for clients
  • Client Relations: Maintain strong client relationships, provide ongoing support, and address client concerns or inquiries
  • Team Collaboration: Collaborate with cross-functional teams, including risk advisory, compliance, and financial services experts
  • Documentation: Maintain comprehensive documentation of audit procedures, findings, and recommendations
  • Training and Development: Stay current with industry regulations, best practices, and emerging trends, and share knowledge with the team

Qualifications

  • Bachelor's or Master's degree in Finance, Accounting, Business, or a related field
  • Several years of experience in internal audit, risk advisory, or financial services within the consulting or financial sector
  • Strong knowledge of financial regulations, internal controls, and risk management
  • Excellent analytical, problem-solving, and communication skills
  • Proficiency in audit software and tools
  • Experience in internal audit consulting for financial services clients
  • Knowledge of specific financial regulations and compliance standards in the financial services sector
  • Understanding of data analytics and data-driven audit approaches
  • Familiarity with industry-specific audit frameworks (eg, COSO)
Company Profile

It  is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration. We help you confidently address challenges and opportunities in technology, finance, transformation, business process, risk, compliance, transactions and internal audit.

Apply Now

  • Interested candidates are requested to apply for this job.
  • Recruiters will evaluate your candidature and will get in touch with you.

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