Consultant, Assistant Manager - Internal Audit

Innovative

1 - 6 years

7 - 17 Lacs

mumbai mumbai suburban mumbai (all areas)

Posted:2 days ago| Platform:

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Skills Required

internal audit internal financial control sox compliance internal control risk assurance ifc risk advisory internal control review enterprise risk enterprise risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions.
Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets.
SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations.
PMO (Project Management Office): Drive project management initiatives, particularly in areas related to corporate and investment banking, ensuring projects align with both local and global business goals.
GCC Collaboration: Work closely with Global Capability Centers (GCCs) in both Mumbai and Hyderabad to streamline processes and align audit and risk management functions with best practices in banking and financial services.

Preferred candidate profile

Qualified CA/MBA with 1-10 years of experience.
GCC Experience in a corporate or investment banking setting is essential.
Industry-Specific Expertise: Background in treasury, trade finance, corporate banking, or investment banking is highly preferred.
Skills Needed: Strong knowledge in internal audit, ERM, SOX compliance, financial reporting controls, and experience working with cross-functional and international teams

If interested, kindly share your updated resume with the below-given details at +91 9844937220 or saba@teaminnovative.net

Post Qualification Years of Experience:
Number of attempts in CA Final:
Current CTC (Fixed):
Expected CTC (Fixed):
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