Executive- Internal Audit

Company: CYSDAT INDIA PVT. LTD.

Position: Executive

Job description
Roles and Responsibilities:

• Planning audit engagements
• Understanding the scope, development of checklists, performing data analytics, scheduling, and coordinating for audit execution.
• Audit execution.
• Conducting audit activities, identifying control gaps, discussion, and closure of audit queries with process owners.
• Audit Reporting
• Preparing draft audit reports, discussion of report with process owners, finalization of audit report
• Ensure completeness of audit workpapers documentation.
• Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.
• Maintain audit working papers and report the findings/recommendations to management along with management responses.
• Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management.
• Facilitate closure of action items arising out of audits through tracking of open audit issues.
• Evaluating Internal Financial Controls (IFC), Internal Controls over Financial Reporting.
• Able to do independent discussion with HOD, CEO.
• Preparation of Audit committee submission for IA and IFC review.
• Knowledge of SEBI Guidelines and experience with internal auditing for mutual fund asset management companies.
• Experience in finalizing the Audit report, Risk control matrix.

Prior experience of either or all of following services is required-

• Internal Audit
• IFC Implementation & Review
• Business Process Reviews
• Documentation & Review of SOP

Experience I:
• Internal Audit / IFC review for BFSI sector only (bank, NBFC, mutual fund, Insurance, broking).
• Conversant with compliance requirements with business and tax laws, accounting standards & Ind-AS.

Skills Required:
• Data analytics skills
• Effective communication skills
• Proficiency in MS Excel, MS Power point
• Languages: English & Hindi

*Candidates should be willing to work from client offices spread across Mumbai and occasional travelling outside Mumbai*

Office: Goregaon

Client Place: Anywhere in Mumbai