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Manoj Thelakkat

CEO at Flexi Partners

Last Login: 17 April 2024

1043

JOB VIEWS

53

APPLICATIONS

8

RECRUITER ACTIONS

Job Code

212518

Head - Internal Audit - NBFC/Bank

8 - 12 Years.Bangalore
Posted 9 years ago
Posted 9 years ago

The Role :

- As Head of Internal Audit, you will be responsible for the setting up the entire internal audit function.

- Evaluate the risk and control framework

- Ensure process adherence, customer service and corporate governance

- Facilitate risk assessment by reviewing SOPs

- Formulate the annual audit plan.

Conduct Due diligence exercises at HO and branches.

The Person :

- 10 years- experience in NBFC/Bank in internal audit.

- CA/MBA .

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Posted By

user_img

Manoj Thelakkat

CEO at Flexi Partners

Last Login: 17 April 2024

1043

JOB VIEWS

53

APPLICATIONS

8

RECRUITER ACTIONS

Job Code

212518

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