Internal Audit Executive (IFC)

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Perform Internal Financial Controls (IFC) audits in accordance with Companies Act 2013 and ICAI Guidance Note on IFC.
Conduct process walkthroughs identify key risks and document Risk Control Matrices (RCM) for financial processes.
Evaluate design and operating effectiveness of internal controls over financial reporting.
Test controls relating to revenue lending operations treasury investments procure-to- pay payroll IT general controls (ITGC) etc.
Assist in internal audits of Banks NBFCs Insurance Companies and other financial institutions.
Identify control gaps deficiencies and weaknesses and recommend process improvements.
Prepare IFC audit documentation working papers and draft audit observations.
Support statutory audit teams by providing IFC reliance and control testing results.
Ensure compliance with RBI IRDAI SEBI and other applicable regulatory guidelines.
Coordinate with client management to obtain explanations evidence and process clarifications.

Job Description: Perform Internal Financial Controls (IFC) audits in accordance with Companies Act 2013 and ICAI Guidance Note on IFC. Conduct process walkthroughs identify key risks and document Risk Control Matrices (RCM) for financial processes. Evaluate design and operating effective...