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
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
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
Prepare Draft audit reports and Audit committee presentations in line with reporting templates.
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
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
PG:CA, MBA/PGDM - Finance