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Manager Internal Audit

Exp: 4 - 6 years

CTC: 10 - 12 LPA

Minimum Educational Qualification - CA (at least up to Intermediate level)

Talents should be from BFSI, NBFC, Big 4

Should have Audit Experience


Company Overview

NSE and BSE listed company and is also registered with RBI as an NBFC and CIC. It conducts its financial services businesses through various subsidiaries. Crossed the 50,000 cr. AUM mark in the Mutual Funds business. Overall Book Size Rs.75,963cr, 30lakh+ Customers, Rs.60,314cr AAUM

Responsibilities and Duties

Business Line Level

Contribute to the Annual Risk Assessment process by identifying the key risk areas and their assessment

SBU Level

  • Execute annual risk assessment process for SBU
  • Develop methodologies for the audit of functional areas
  • Develop for use of audit analytics at SBU levels

Assignment LEVEL

  • 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

Audit Execution

  • 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

Deliverables Management

Prepare Draft audit reports and Audit committee presentations in line with reporting templates.

Co-sourced Firms

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

Qualifications and Skills

  • Minimum Educational Qualification.CA (at least up to Intermediate level)
  • Minimum Years of Experience 4-6 years
  • Sectors: BFSI, NBFC,Big 4
  • Must Haves :Audit Experience
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