Internal Audit:Head - Central Functions Audit

About the role

The Subsidiary & Support Function Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Subsidiary & Support Function from planning to reporting and achievement of Internal Audit Plan as per defined timelines.

What you'll do

• Independently execute Subsidiary & Support Function audits
• Ensure completion of assigned audits and documentation of work papers on time
• Compliances tracking of issues reported
• Assist in keeping Audit Procedure Manual and checklists current and updated
• Devise audit checklists for use of Internal/Concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are…

What you need

• 15–20 yrs of experience
• Internal audit
• Audit
• Excel
• Data analysis
• Root cause analysis
• Negotiation
• Chartered Accountant or MBA

Good to have

• Mutual funds
• Internal controls