Internal Audit- Deputy Manager
- Aditya Birla Sun Life
- 3 to 7 Yrs
- Noida, Gurugram
- 5 months ago
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Job Description
- The role of an Internal Audit Manager is crucial in ensuring the delivery of a flexible risk-based audit plan that provides independent assurance and impactful opinions. You will engage with Functional Heads to lead, resource, and agree on audit engagements, audit universe, and risk assessments with a unified team approach. Your responsibilities include defining and maintaining the audit universe, producing entity reports that influence executive management to manage risk prudently, and ensuring effective continuous monitoring for entity assurance and planning. As an Internal Audit Manager, you will champion audit methodology for quality execution, align assurance coverage, and manage strategic and operational risks across your business entity effectively. To succeed in this role, you must manage day-to-day activities within the risk appetite, have a good understanding of relevant business areas, products, regulatory requirements, risk management, control framework, and governance processes. It is essential to display behaviors in line with established standards and have a minimum of 3 years of experience in internal audit and control. A professional qualification such as Chartered Accountant, preferably with CIA or CISA certification, is required. Joining our team means being a part of a collaborative and output-driven program that fosters cohesiveness across businesses through technology. You will have the opportunity to contribute to increasing cross-sell opportunities, receive constructive feedback from your peers on supporting their goals, and earn respect through your dedication and performance. We believe in creating wealth for the right fit and offer a unique opportunity to be part of India's largest digital lending story with over 500 million registered users and 21 million merchants. Join us and be a part of democratizing credit for deserving consumers and merchants.,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Internal Audit- Deputy ManagerContact Details:
Company: PaytmLocation(s): Noida, Gurugram+ View Contact
Keyskills: Risk Management Control Framework Internal Audit Regulatory Requirements
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Aditya Birla Sun Life
Aditya Birla Capital is a part of the Aditya Birla Group, a US$ 48.3 billion Indian multinational, in the league of Fortune 500. Anchored by an extraordinary force of over 120,000 employees, belonging to 42 nationalities, the Aditya Birla Group operates in 34 countries across the globe. Formerly k...
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