Associate Director

Job Description

Position title: Associate Director Location: Mumbai, Maharashtra, India Qualification: CA and additional qualification like CIA, DISA CISA, CFE will be preferable Experience: At least 8-10 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc). Core Internal Audit Roles & Responsibilities: Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management). Assisting clients in addressing compliance, financial, operational, and strategic risk. Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team. Delivering expected profitability by utilization of the Team deployed on the project. Effectively delivering tasks on projects as guided by the management team. Meeting quality guidelines within the established turnaround time. Ensuring compliances to company’s or organisation’s policies and procedures. Travelling within and outside Mumbai as necessary to meet client needs. Competencies: Analytical Thinking Collaboration Strategic Thinking Creative Problem Solving & Decision Making Interpersonal Relationship & Respect Innovation Show more Show less