Senior Manager - Internal Audit Job in Sbi Mutual Fund

• Complete audits being undertaken by the team. 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.
• Reviewing the work of the juniors and ensuring a quality & timely delivery
• Working on special projects including RFP
• Liaising with external auditors and review scope coverage, reports produced etc.
• Work with external stakeholders including custodians and registrars
• Liaise with internal departments

Skills & Competencies

• Strong understanding of mutual fund industry with audit background
• Ability to communicate effectively with good verbal and written communication skills
• Strong analytical skills
• Ability to work under pressure without compromising on the quality of work
• Microsoft Office proficiency with a strongemphasis on Excel.
• Ability to work independently and as part of a team and self-motivated

Education and Training

• Required to either hold a professional accounting or auditing designation (e.g., CA, CPA, CIA)
• Experience level 7 years
• Strong understanding of mutual fund industry
• Hands on internal audit experience in banking, financial services or insurance or equivalent external audit
• Experience in IT Audit shall be desirable