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Internal Audit Manager
Apex Group
Pune, IND
Full-time
Senior · 6+ years experience
Onsite
Discovered 3 weeks ago
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Job Specification
India based role
Co-ordinate and manage Internal Audit engagements
Assist with all aspects of Risk and Controls including review end to end business process
Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
Complete ad hoc projects which may occur in business requirements
Assist with the successful provision of SSAE18 controls and the recording of these
Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls
Skills Required
- 6 years + Internal Audit / External Audit experience
- Experience in Financial Services industry and specifically in Internal Audit
- Strong analytical and critical thinking combined with the ability to make independent recommendations
- Strong written and verbal communication skills
- Knowledge of data mining and analytics
- Strong IT/PC knowledge especially in Excel
- Business acumen to allow to understand the business needs
- Strong interpersonal and communication skills, for liaising with senior management
- Flexible in work approach due to nature of the role to meet client deliverables
- CIA /ACA qualification
- Disclaimer : Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.
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