Senior Manager - Internal Audit Job in Sbi Mutual Fund

Senior Manager - Internal Audit

Sbi Mutual Fund 4+ weeks ago

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Job Summary Roles & Responsibilities:

Complete audits being undertaken by the team. Audit fieldwork includes completing the audit program, documenting control weaknesses or inefficiencies, and managing the audit within the given timeframes.
Finalizing audits, including working papers, conducting exit meetings, and drafting the audit report.
Reviewing the work of the juniors and ensuring a quality & timely delivery
Working on special projects including RFP
Liaising with external auditors and review scope coverage, reports produced etc.
Work with external stakeholders including custodians and registrars
Liaise with internal departments

Skills & Competencies

Strong understanding of mutual fund industry with audit background
Ability to communicate effectively with good verbal and written communication skills
Strong analytical skills
Ability to work under pressure without compromising on the quality of work
Microsoft Office proficiency with a strongemphasis on Excel.
Ability to work independently and as part of a team and self-motivated

Education and Training

Required to either hold a professional accounting or auditing designation (e.g., CA, CPA, CIA)
Experience level 7 years
Strong understanding of mutual fund industry
Hands on internal audit experience in banking, financial services or insurance or equivalent external audit
Experience in IT Audit shall be desirable