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Manager - Audit - Financial Services Firm (2-4 yrs)

2.00 to 4.00 Years   Pune   30 Aug, 2022
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Our Client is one of the largest financial services company in India and is headquartered in Pune, Maharashtra.Role- Manager - AuditLocation - PuneKey Responsibilities 1-Adherence to financial & operational company standard operating processes (SOPs) 2. Assurance on legal compliances like RBI regulations, direct/ indirect taxes, labour laws - Participation in formation of group level Annual Audit Plan (AOP) - Compilation of monthly & quarterly audit presentations3. Carrying out information technology (IT) security reviews-to include segregation of duty (SOD) reviews for various it platforms, ERP solutions, licensing, physical/ logical controls, system validations 4. Defining & carrying out of regional office audit templates 5. Policy evaluation & benchmarking 6. Suggesting best practices 7. Involvement in process re-engineering 8. Recommending areas of cost control/ reduction 9. Proposing areas of profit enhancement 10. Process ratings to support functionsDesired Experience :- CA with 2-4 yrs of experience- Preferably from big 4 or equivalent firms doing Internal Audit. External audit .- Internal Audit worked in NBFCs/ banks/ other industries can be relevant- Good communication- Advanced excel,

Keyskills :
labour lawsinternal auditexternal auditfinancial servicesinformation technologyerprbilabourreviewsratingssecurityindirectassurancelicensingtemplatesoperationsevaluationregulations

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