Chief Manager

About the role

India, Maharashtra, BSLI One IndiaBullsCntr,Mumbai Develop and execute risk-based functional audit plans across business and support functions. Lead end-to-end audits, including scoping, risk assessment, fieldwork, control testing, reporting, and follow-up . Evaluate the design and operating effectiveness of internal controls and identify control gaps.

What you'll do

• Develop and execute risk-based functional audit plans across business and support functions
• Lead end-to-end audits, including scoping, risk assessment, fieldwork, control testing, reporting, and follow-up
• Evaluate the design and operating effectiveness of internal controls and identify control gaps
• Review business processes for operational efficiency, compliance, governance, and risk management
• Identify process-level risks, potential control failures, and areas of financial/operational leakage

What you need

• Internal audit
• Internal controls
• Reporting
• Audit
• Risk management
• Compliance
• Chartered Accountant

Good to have

• Root cause analysis