AM/Manager - Internal Audit - BFSI

Job Role:

- To support the conformance assurance review, process review, operational efficiency and procedural compliance projects undertaken by the team.

- Evaluate the Group Policies across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business' control framework.

- Provide support in conducting any conformance assurance reviews required Business Units - Review control environment as per the scope defined under purview.

- Provide support in conducting end to end process reviews and provide recommendations and support to the Functions/Processes in advance of internal (and occasional external) audits.

- Get involved in special projects from governance perspective to ensure existence of effective control environment Monitor and ensure regulatory compliance as applicable, for in-scope sites.

- Ensure introduction and implementation of best practices.

Key Skills:

For Assistant Manager- Chartered Accountancy / Masters in Business Administration (Finance) from a reputed Institute with Minimum 3 years of experience

For Manager- Chartered Accountancy / Masters in Business Administration (Finance) from a reputed Institute with Minimum 6 years of experience

To apply, send across your updated resume at: sonal_chaudhary@kellyservices.co.in