Job Description
Director - BFSI
Are you a senior internal audit and risk management professional with BFSI sector, looking for a leadership role
Our group is focused on internal audits, tax and technology consulting services with a team of 2,400 personnel across 12 cities. Currently, we are looking for a leadership role as Director/ Partner Internal Audits & Risk Advisory Services (BFSI) at Mumbai office of RSM India.
This role could be suitable for you if you are a qualified CA, with close to 15+ years experience in Internal Audits (preferably for private sector banks, NBFCs, MFs, AMCs and Insurance), with audit planning, team management, reports finalisation, presentation before the Audit Committees/senior management, and a track record of developing new leads. You would be managing a team of 25 to 40 personnel.
RSM is committed to excel in client service by ensuring our team has contemporary knowledge, uses global and industry best practices, structured approach and leverages technology. Our state-of-the-art infrastructure and learning culture enable you to unleash your true potential as a leader and profit centre head.
Qualifications: CA
Experience: 15 to 20 years
Key area of experience: Internal Audits
Preferred Industry: BFSI {Non Banking Finance Company (NBFC), Mutual Funds, Asset Management Company (AMC), Insurance Company, Private sector banks}
CTC Range: Rs 40 lakhs to Rs 60 lakhs including performance-based compensation. Remuneration not a constraint for the right candidate.
Required Key Skills:
• Expert Technical knowledge in internal audits particularly BFSI sector and applicable regulations
• Ability to manage a team of 30 to 50 personnel
• Tech Savvy and good understanding of ERP systems such as Flexcube and Finnacle
• Oral communication
• Written communication
• Presentable
• Maturity
• Proactive and self motivated
• Hands-on experience of attending Audit Committee meetings, Senior Management meetings for presenting audit findings
Responsibilities:
• Track record of pursuing and developing new leads (NWD)
• Ability to manage multiple engagements
• Ability to meet stringent engagement deliverables timelines
Expected Engagements:
• Internal Audit of a financial services Group (BKC Mumbai 25% to 30% time per annum)
• Concurrent Audit of a private sector Bank (Andheri-East)
• Concurrent Audit of a private sector Bank (Nariman Point Office + Lower Parel)
• Concurrent Audit of a private Bank (BKC) etc.
• Internal Audits / One-time assignments of other BFSI clients
KRAs:
• Ensure high quality service delivery (Final reports + Audit Committee presentations) for clients (mentioned in Expected Engagements above)
• Meeting all agreed deliverables timelines with the Client
• Updating knowledge repository and checklists / guidelines for clients (mentioned in Expected Engagements above)
• Develop NWD of Rs. 50 lakhs in Year-1 AND Rs 100 lakhs in Year-2
• Manage team of alteast 25 personnel across 4 to 5 clients with annual revenue of Rs.200 to 300 lacs
Locations: Mumbai
Are you a senior internal audit and risk management professional with BFSI sector, looking for a leadership role
Our group is focused on internal audits, tax and technology consulting services with a team of 2,400 personnel across 12 cities. Currently, we are looking for a leadership role as Director/ Partner Internal Audits & Risk Advisory Services (BFSI) at Mumbai office of RSM India.
This role could be suitable for you if you are a qualified CA, with close to 15+ years experience in Internal Audits (preferably for private sector banks, NBFCs, MFs, AMCs and Insurance), with audit planning, team management, reports finalisation, presentation before the Audit Committees/senior management, and a track record of developing new leads. You would be managing a team of 25 to 40 personnel.
RSM is committed to excel in client service by ensuring our team has contemporary knowledge, uses global and industry best practices, structured approach and leverages technology. Our state-of-the-art infrastructure and learning culture enable you to unleash your true potential as a leader and profit centre head.
Qualifications: CA
Experience: 15 to 20 years
Key area of experience: Internal Audits
Preferred Industry: BFSI {Non Banking Finance Company (NBFC), Mutual Funds, Asset Management Company (AMC), Insurance Company, Private sector banks}
CTC Range: Rs 40 lakhs to Rs 60 lakhs including performance-based compensation. Remuneration not a constraint for the right candidate.
Required Key Skills:
• Expert Technical knowledge in internal audits particularly BFSI sector and applicable regulations
• Ability to manage a team of 30 to 50 personnel
• Tech Savvy and good understanding of ERP systems such as Flexcube and Finnacle
• Oral communication
• Written communication
• Presentable
• Maturity
• Proactive and self motivated
• Hands-on experience of attending Audit Committee meetings, Senior Management meetings for presenting audit findings
Responsibilities:
• Track record of pursuing and developing new leads (NWD)
• Ability to manage multiple engagements
• Ability to meet stringent engagement deliverables timelines
Expected Engagements:
• Internal Audit of a financial services Group (BKC Mumbai 25% to 30% time per annum)
• Concurrent Audit of a private sector Bank (Andheri-East)
• Concurrent Audit of a private sector Bank (Nariman Point Office + Lower Parel)
• Concurrent Audit of a private Bank (BKC) etc.
• Internal Audits / One-time assignments of other BFSI clients
KRAs:
• Ensure high quality service delivery (Final reports + Audit Committee presentations) for clients (mentioned in Expected Engagements above)
• Meeting all agreed deliverables timelines with the Client
• Updating knowledge repository and checklists / guidelines for clients (mentioned in Expected Engagements above)
• Develop NWD of Rs. 50 lakhs in Year-1 AND Rs 100 lakhs in Year-2
• Manage team of alteast 25 personnel across 4 to 5 clients with annual revenue of Rs.200 to 300 lacs
Locations: Mumbai
💡 Quick Summary
Seeking a career-building opportunity? The Director BFSI |Mumbai position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.