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07/12 G.Rajkumari
Consultant at Veritas Resource and Training solutions pvt ltd

Views:2639 Applications:178 Rec. Actions:Recruiter Actions:141

Corporate Audit Group Role (3-12 yrs)

Mumbai/Bangalore Job Code: 123501

The immediate role requires the candidate to be responsible for executing multiple projects of the client’s Corporate Audit Group (CAG) comprising of internal audits in the field of corporate functions such as Accounts, Finance, HR, Regulatory and Compliance.

- The candidate should have a very good understanding of Banking / financial services companies’ related accounts and regulatory / compliance. In addition, the candidate should have a fair understanding of related operational processes such as Treasury, retail and wholesale lending, restructuring, etc.

- In the long run, the candidate would be responsible to play a role in developing project plans, allocating resources, for other customer projects. Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost. Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings, including driving and identifying potential mining opportunities, etc.

G.Rajkumari
Trainee Consultant
040-66140096

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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