Manager - Internal Audit - CA (5-7 yrs)

About the job:

Job opportunity in one of the Big 6 firms

Job Description : Assistant Manager & Manager | FS Risk - Internal Audit

Location: Mumbai

Experience:

Manager: 5-7 years

Qualification: 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:

- Conduct internal audits and risk assessments for financial services clients.

- Identify gaps in processes, documentation, and regulatory compliance.

- Develop and implement risk management strategies, policies, and control frameworks.

- Conduct compliance testing as per RBI, SEBI, and IRDAI regulations.

- Work on internal financial controls, process audits, and enterprise risk management.

- Provide recommendations to clients for process improvements and efficiency.

- Act as a point of contact for clients and manage relationships effectively.

- Stay updated on industry regulations and financial risk best practices.

- Lead audit teams, review work, manage multiple projects, and mentor junior team members.

Desired Skills & Competencies:

- Strong internal audit and risk consulting experience in BFSI (Banking, NBFCs, Insurance).

- Knowledge of financial processes (O2C, P2P, Payroll, Compliance).

- Strong analytical and problem-solving skills (data analytics knowledge is a plus).

- Familiarity with ERP systems (SAP, Oracle, JDE) for audit purposes.

- Excellent communication and client-facing skills.

- Willingness to travel for client assignments.

- Ability to lead teams, manage client expectations, and drive business growth