ACAcme Services
Manager/ Senior Manager - Internal Audit
Mumbai ₹4-12 LPA Posted 18 Jul 2025
FULL TIME
Data Analytics
Risk Assessment
Regulatory Compliance
Financial Analysis
Process Improvement
Job Description
- Chartered Accountant with 7-10 years of relevant experience in Internal Audit/Risk & Control.
- Independently manage Internal Audit assignments of Banks & NBFC including ARC s.
- Experience in handling to various processes related to Operations, Accounts & Finance functions like KYC, Loans & Advances, Treasury, NPA calculations, Asset acquisitions, collections & distributions, credit ratings, NAV & trusteeship fee calculations, Regulatory Reporting to RBI, Internal Financial Controls, Risk & Control matrix etc.
- Good understanding of various IT platforms like Finacle, Flexcube as wells exposure to Data Analytics tools will be preferred
- Independently interact with stakeholders like heads of department, CFO, Head of Internal Audit etc.
- Excellent team management skills, including mentoring and supporting in their career growth
- Ability to handle multiple assignments within agreed timelines and budgeted costs
- Strong technical skills, excellent report writing skills, assertive, good interpersonal skills