Designation:Senior Internal Auditor - CA - BFSI
Company Name:Leading NBFC
Key Skills: Internal Audit #CA #Audit #Risk Management #Internal Control
Sector: Banking,Financial services,Insurance
Industry Vertical: RetailBanking
Functional Area: Audit
Experience: 04-10yrs
CTC: -Lacs
Location: Bengaluru/Banglore,
Job Posted on: 28-04-2016
Prefered Level: Middle
Job code: SIA
Job Description:
Under the authority of a Supervisor, the Senior Auditor leads the assignment and manages the team: - he leads the preparation phase ; - he coordinates the diagnosis (risk assessment, definition of work programs and methodologies, preparation of the time budget) ; - he splits the works between the auditors and ensure deadlines are met ; - he participates to the works ; - he monitors the progress and the quality of the works of the auditors ; - he organizes the day-to-day training of the junior auditors ; - he is the main contact of the management of the audited entity ; - he coordinates the preparation of the report ; - he organizes the preparation and the presentation of the conclusions and recommendations to the management of the audited entity ; - he evaluates the auditors placed under his responsibility ; - he is responsible for following the implementation of the recommendations issued by the assignment ; - he contributes to keeping the audit methodologies up-to-date. - identifying and assessing the business and operational risks ; - verifying the compliance with the internal rules, policies and legal requirements and regulations ; - assessing the security of the transactions and IT system ; - assessing the efficiency of the permanent control environment ; - controlling the quality of accounting and financial information ; - Making recommendations and following their implementation.
Company Profile:
Leading NBFC
Additional mail id:
Contact Details:
Company:Technohr consultants
Contact Person:namratha
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