Job Opening in a leading NBFC for Sr. Manager-Mutual Fund Audit.

5 - 10 Years

Job Description

Location : Mumbai

Principal Accountabilities:

Business Line Level
Contribute to the Annual Risk Assessment process by identifying the key risk areas and their assessment
Mutual Fund Level
Execute annual risk assessment process for MF
Develop methodologies for the audit of functional areas
Develop for use of audit analytics at MF levels
Assignment Level
Ensure alignment of audit scope , objective and approach for assigned audits to the annual risk assessment
Ensure by effectiveness and efficiency of test plans/ approaches by driving the use of analytics.
Schedule audits in line with the audit calendar and propose resource mobilizations
Audit Execution
Evaluate the adequacy of internal control designed to achieve the business objective at business / functional level
Identify design weaknesses and any non-compliance for reporting as discussion points with auditee
Deliverables Management
Prepare Draft audit reports and Audit committee presentations in line with reporting templates.
Co-sourced Firms
Management co-sourced firms in performance of the audits and progress monitoring with Partners of the Co-sourced Firms
Management and training of Internal Audit team

Salary: INR 7,00,000 - 10,00,000 P.A.

Industry:Banking / Financial Services / Broking

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Please refer to the Job description above


PG:CA, MBA/PGDM - Finance

Company Profile

Skill Ventory

Leading Recruitment Firm.
View Contact Details+

Recruiter Name:Abhilekha Dubey

Contact Company:Skill Ventory