Manager Internal Audit Job In People Tree Consultants In Mumbai City, Thane, Mumbai, Navi Mumbai

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Job Details
Job Title : Internal Audit Location : Mumbai Experience: min 6 years Qualification: CA Responsibilities:
  • Contribute to preparation of overall strategy and plan for internal audit department and provide budget plan for own section
  • Prepare annual audit programme section wise to ensure adequate coverage of all areas and preparation of status reports, review of Policies and Procedures and conduct investigations/special assignments as and when requested
  • Add value to the functions/ activities performed by the Audit Tasks Section by identifying instances/ risks that entail probable financial loss or regulatory non-compliance that could result in monetary penalties/ reputation damage
  • Liaise with the external auditors of the bank to ensure that they complement the efforts of the Internal Audit and avoid duplication of effort
  • Conduct audit in terms of risk based internal audit guidelines issued by RBI from time to time
  • Conduct ongoing audit of the treasury /Trade finance/Corporate banking including transactions in securities and monitor the compliance with the laid down management policies and prescribed procedures
  • Organize pre and post-audit meetings to discuss scope of audits and areas of concern
Key Skills:
  • Strong technical skills
  • Excellent written & verbal communication
  • Adequate legal and documentation background.

  • Adequate knowledge of various banking products and services and the related operations
Candidate Profile
People Tree Consultants is looking for Icwa Inter, Chartered Accountancy (c.a), Icwa (cma), Chartered Accountancy Inter (c.a Inter).

People Tree Consultants is looking for Icwa Inter, Chartered Accountancy (c.a), Icwa (cma), Chartered Accountancy Inter (c.a Inter) profile candidates.

Short Job Information


Job Title : Manager Internal Audit
Job Location : Mumbai City, Thane, Mumbai, Navi Mumbai
Education : Icwa Inter, Chartered Accountancy (c.a), Icwa (cma), Chartered Accountancy Inter (c.a Inter)
Experience : 6 ( years )
Post Date : 04 April, 2023
Last Date : 03 June, 2023
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