Assistant ManagerManager
Assistant ManagerManager
Posted on :
05-02-2025
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1 Vacancy
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Job Description
Job opportunity in one of the Big 6 firms
Job Description Assistant Manager & Manager FS Risk Internal Audit
Location: Mumbai
Experience:
- Assistant Manager (AM): 34 years
- Manager: 57 yearsQualification: Chartered Accountant (CA)
Role Overview:
The Assistant Manager & Manager FS Risk (Internal Audit) will be responsible for conducting internal audits risk assessments and compliance reviews for clients in the banking NBFC and insurance sectors. The role involves identifying risks improving internal controls ensuring regulatory compliance and advising clients on risk management strategies.
Key Responsibilities:
1. Conduct internal audits and risk assessments for financial services clients.
2. Identify gaps in processes documentation and regulatory compliance.
3. Develop and implement risk management strategies policies and control frameworks.
4. Conduct compliance testing as per RBI SEBI and IRDAI regulations.
5. Work on internal financial controls process audits and enterprise risk management.
6. Provide recommendations to clients for process improvements and efficiency.
7. Act as a point of contact for clients and manage relationships effectively.
8. Stay updated on industry regulations and financial risk best practices.
9. (For Manager Level) Lead audit teams review work manage multiple projects and mentor junior team members.
Desired Skills & Competencies:
1.Strong internal audit and risk consulting experience in BFSI (Banking NBFCs Insurance).
2. Knowledge of financial processes (O2C P2P Payroll Compliance).
3. Strong analytical and problemsolving skills (data analytics knowledge is a plus).
4. Familiarity with ERP systems (SAP Oracle JDE) for audit purposes.
5. Excellent communication and clientfacing skills.
6. Willingness to travel for client assignments.
7.(For Manager Level) Ability to lead teams manage client expectations and drive business growth.
Internal Audit, Financial Services Audit
Education
CA
Employment Type
Full Time
Key Skills
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