Asst. Manager / Manager Internal Audit at SBI MF
 | Asst. Manager / Manager Internal Audit - 1 Opening(s) |
| Job Description | Planning operational and/or regulatory audits, including meeting with internal management during the course of audit, documenting the control environment, preparing the planning memorandum and preparing the audit program. Executing audits and/or working on special projects as requested by audit management. Audit fieldwork includes completing the audit program, documenting control weaknesses or inefficiencies, and managing the audit within the given timeframes. Finalizing audits, including working papers, conducting exit meetings, and drafting the audit report. Continuous Monitoring and education development. |
| Desired Profile | Ability to communicate effectively both orally and in writing and to establish and maintain effective working relationships Ability to interact with senior management on a regular basis Ability to maintain a professional image (e.g., demeanor, confidentiality, humbleness, maturity and confidence) Ability to work independently and as part of a team Ability to use business desktop applications (i.e., Microsoft Word, Excel, Outlook) Works with minimal supervision and exercises independent judgment consistent with company guidelines Provide insight and challenge to the relevant business unit, adding value and improving the overall control environment.
Eligibility Criteria
Required to either hold a professional accounting or auditing designation (e.g., CA, CPA, CIA) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such a designation Two to five years auditing experience minimum, with at least one year in a senior / supervisory position Additional Desirable Qualification Experience in the asset management and banking industries a plus Knowledge of regulations affecting the asset management and banking industries a plus |
| Experience | 3 - 5 Years |
| Industry Type | Banking / Financial Services / Broking |
| Role | Audit Manager |
| Functional Area | Accounts, Finance, Tax, Company Secretary, Audit |
| Education | UG - B.Com - Commerce PG - CA, Other DOCTORATE - Doctorate Not Required |
| Location | Mumbai |
| Keywords | Auditing, Internal Audit, Audit Management, Audit Report, Field Work |
| Contact | Mr. Chaitanya Nayak SBI Funds Management Private Limited |
| Job Posted | 25 Aug |
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