Mumbai Maharashtra Head audit & assurance (ca) Jobs – 10 Open Jobs Today

Head Audit & Assurance (CA)
WAFES GROUP —Mumbai, Maharashtra
- Project management
- Communication skills
- Banking
Lead Principal Auditor – APAC & MEA Fungible Audit Team
Deutsche Bank —Mumbai, Maharashtra
- Full-time
- Management
- Analysis skills
- Bachelor's degree
- Health insurance
Global Revenue Assurance & Billing Head
Marcura —Mumbai, Maharashtra
- Full-time
- Oracle
- Salesforce
- ERP systems
Quick apply
Associate Manager - Audit & Assurance
InCorp Advisory —Sion, Mumbai, Maharashtra
- Full-time
- Communication skills
Executive - Assurance and Operational Excellence
Larsen & Toubro —Powai, Mumbai, Maharashtra
- ₹9,00,000 - ₹12,00,000 a year
- Microsoft Excel
- Presentation skills
- Accounting
7d
Chief Manager – Audit
WAFES GROUP —Mumbai, Maharashtra
- Project management
- Communication skills
- Banking
Senior Associate - Taxation and Audit
sportzinteractive —Goregaon, Mumbai, Maharashtra
- Full-time
- Master's degree
- Tax experience
14d
Deputy General Manager
Larsen & Toubro —Powai, Mumbai, Maharashtra
- Team management
- Leadership
7d
Manager - Billing and Collections
Marcura —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Salesforce
- ERP systems
Quick apply
Chartered Accountant
Crypto Mize —Dive, Maharashtra
- Full-time
- Banking
4d

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Principal Auditor – APAC & MEA Fungible Audit Team
Deutsche Bank —Mumbai, Maharashtra
Keep abreast of relevant industry, regulatory, business and auditing developments and share relevant knowledge with the wider team. Best in class leave policy.
Lead Principal Auditor – APAC & MEA Fungible Audit Team
Deutsche Bank —Mumbai, Maharashtra
Keep abreast of relevant industry, regulatory, business and audit developments and share relevant knowledge across the team. Best in class leave policy.

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Head Audit & Assurance (CA)

WAFES GROUP
Mumbai, Maharashtra

Apply Now

Job details

Qualifications

Project management
Risk management
Data analytics
Chartered Accountant
Communication skills
Banking

Full job description

Experience: 10+ Years

No. of position:1

About the Role:

This is a senior leadership role. We are seeking a highly skilled and experienced Head of Audit and Assurance to lead our Audit department and manage the Audit and Risk functions of the Bank. This position will be responsible for:

A. Ensuring Bank’s operations are conducted in compliance with all relevant laws, regulations, internal policies and procedures and as per accounting standards.

B. Conducting regular Risk Based Internal Audits (RBIA) as per guidelines and directions of Reserve Bank of India (RBI) and by Risk Control Matrices (RCMs) developed by the bank.

He/ she should have a well proven strong track record of success in a similar role. Experience of working in a Co-Operative Bank/ Small Finance Bank (SFB), NBFC would be an added advantage.

Education , experience and certification requirements:

Qualified Chartered Accountant (CA) with added qualification in Internal Audit or Certificate in Risk Management will be preferred.
10+ years of post qualification experience and at least 3 years of experience in Banking and Financial sector (BFSI).
Knowledge of risk management practices and methodologies, as well as regulatory requirements in banking sector.

Job Description & Responsibilities :

Act as the primary point of contact for all regulatory agencies, including the RBI, in matters related to audit function.
Develop and implement Risk and Control Matrices (RCMs) that is in line with the bank’s overall strategy and objectives – keep relevant processes benchmarked to industry best practices and peer banks.
Lead and manage the audit team to ensure that all audits are conducted efficiently and effectively.
Conducting risk assessments and identifying potential risks across all business product and functional verticals.
Provide guidance and ensuring mandatory training programs are conducted for bank staff on audit and risk related matters as per regulator’s requirements.
Review and approve audit reports and ensure that they are accurate, complete, and provide meaningful recommendations for improvement.
Ensure that all audit findings are promptly communicated to management and that appropriate corrective actions are taken.
Provide technical assistance with investigations, special audits and provide subject matter expertise as needed.
Building strong relationships with key stakeholders and assist Board and the Senior Management in implementation of Risk Management Policy including policies and procedures.

Functional and behavioral Competencies :

A deep understanding of credit policies & procedures covering both pre and post disbursement aspects. Strong knowledge of audit principles, standards, methodologies and practices (including internal controls, risk assessment, compliance and other relevant areas).
Proficiency in use of audit tools, data analytics relevant to audit function.
Excellent communication and interpersonal skills with the ability to build strong relationships with key stakeholders.
Strong leadership and project management skills, with the ability to manage a team of audit and risk professionals.
Achievement orientation & drive for consistent results.
Planning & organizing skills.
Tech Savvy.

Location :Mumbai , Maharashtra

Interested Candidates can send your resume on [email protected] / [email protected]

Apply Now

Refine Your Search

head audit & assurance (ca) jobs in mumbai maharashtra

Head Audit & Assurance (CA)

Lead Principal Auditor – APAC & MEA Fungible Audit Team

Global Revenue Assurance & Billing Head

Associate Manager - Audit & Assurance

Executive - Assurance and Operational Excellence

Chief Manager – Audit

Senior Associate - Taxation and Audit

Deputy General Manager

Manager - Billing and Collections

Chartered Accountant

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