Manager – Internal Auditor role with One of the Leading Fintech for Bangalore Location

Company-: : One of the Leading Fintech

Position  :-  Manager – Internal Auditor

Location:-  Bangalore

Job Description-:

Job Description of Manager – Internal Auditor

Internal Auditor to add value and improve our operations by bringing a systematic and

disciplined approach to the effectiveness of risk management, control, and governance

processes. The successful candidate will possess a thorough knowledge of accounting

procedures and a sound judgement.

Key Responsibilities

· Perform and control the full audit cycle including risk management and control

management over operations’ effectiveness, financial reliability and compliance with

all applicable directives and regulations

· Determine internal audit scope and develop annual plans

· Obtain, analyse and evaluate accounting documentation, previous reports, data,

flowcharts etc

· Prepare and present reports that reflect audit’s results and document process

· Act as an objective source of independent advice to ensure validity, legality and goal

achievement

· Identify loopholes and recommend risk aversion measures and cost savings

· Maintain open communication with management and audit committee

· Document process and prepare audit findings memorandum

· Conduct follow up audits to monitor management’s interventions

· Engage to continuous knowledge development regarding sector’s rules, regulations,

best practices, tools, techniques and performance standards

Required skills and qualifications.

· Bachelor’s degree in finance, accounting or a related field.

· MBA in Finance or a related field.

· Professional certification, such as CIA (Certified Internal Auditor)

· 10 to 15 years of experience in internal auditing or related financial roles.

· Strong understanding of Indian accounting standards, taxation and regulatory

requirements.

· Proficiency in using data analysis tools.

· Experience in developing and executing audit plans and evaluating internal control

systems.

· Proficiency in preparing and reviewing financial documents and audit reports.

· Strong communication and interpersonal skills to effectively collaborate with

stakeholders at all levels.

· Excellent analytical, problem-solving and critical-thinking skills.

· Ability to work independently or in a team.

· Working knowledge of MS Office applications (Excel, Word, Outlook).

· Strong ethical standards and a commitment to maintaining confidentiality.

· Ability to adapt to changing regulatory environments and industry practices.

For Management 2000 Placements & Recruitments Pvt., Ltd.,

Seema Kakra

Business Consulting Partner

Contact:+91 9998086880/9998051880

Seema.k@careerzodiac.com

CareerZodiac.com|Venture of Management 2000 Placements & Recruitments Pvt.,Ltd |www.careerzodiac.com |Lets Talk Career|