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Manager - Central Function Audit - CA (1-3 yrs)
Skillventory
posted 9d ago
Fixed timing
Key skills for the job
Job Title: Audit Manager - Central Function Audit
Location: Varanasi, India
Salary: Up to - 14 LPA
Requirements:
- Chartered Accountant (CA) certification.
- Experience in the Banking, Financial Services, and Insurance (BFSI) sector, focusing on credit and market risk.
Responsibilities:
- Oversee internal audits related to credit and market risk.
- Develop and implement comprehensive audit plans.
- Lead and mentor the audit team, ensuring adherence to audit methodologies and techniques.
- Identify business process risks and assess the adequacy of internal controls.
- Prepare detailed audit reports with recommendations and present findings to senior management.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Stay updated with industry standards, regulations, and best practices.
Skills:
- In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and relevant regulations.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Proficiency in audit software and tools.
- Proven leadership and team management experience.
Functional Areas: Other
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