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Divya

HR Consultant at Connexions

Last Login: 04 June 2020

Job Views:  
420
Applications:  105
Recruiter’s Activity:  24

Job Code

796460

Audit Role - BFSI

8 - 20 Years.Mumbai
Posted 4 years ago
Posted 4 years ago

Job Description:

1) Effectively implement strategies and plans for conducting audits based on risk assessment and regulatory framework; ensure use of advanced auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives.

2) Proactively manage the Audits(internal audit) for Loan to mid corporate, Home Loan, LAP, Personal Loans, Commercial Vehicle, Construction Equipment, Auto Loans, Credit card, Medical Equipment, Micro Finance Loan, Printing Equipment, Tractor and Farm equipment in tandem with the continuous strategic developments and undertake internal audit activities in accordance with the organization's Policies, Procedures, Regulatory requirements, Internal Audit Standards and leading practices.

3) Develop and implement an effective continuous monitoring framework for the internal audit department to provide value added assurance to the Senior Management on key governance, risk management and control processes for areas relating to Lending units.`

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Posted By

user_img

Divya

HR Consultant at Connexions

Last Login: 04 June 2020

Job Views:  
420
Applications:  105
Recruiter’s Activity:  24

Job Code

796460

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