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Rasika Bharaswadkar

Recruitment Executive at Talent HR Networks

Last Login: 07 October 2017

5254

JOB VIEWS

77

APPLICATIONS

24

RECRUITER ACTIONS

Job Code

417511

AVP - Internal Audit - BFSI

8 - 15 Years.Mumbai
Posted 7 years ago
Posted 7 years ago

Supporting financial services domain with a strong back ground in internal controls

To participate as an auditor in a global/ regional audits of risk functions. This will involve understanding risk functions in a financial services domain, conducting process walkthrough and identifying key risks and controls, and performing Design and Operational Effectiveness tests and document workpapers in line with Nomura Internal Audit methodology. Support audit lead in audit scoping, planning and drafting of issues To analyse data sets and identify trends, outliers, deficiencies, etc based on requirements of audit steps

- Tracking and testing remedial steps performed by auditees to ascertain if risk is adequately mitigated

- Conducting risk assessments and monitoring performance and developments on a continual basis, and to provide inputs into formulation of the Audit plan

- Identify efficiency opportunities including within and across audit projects

- Coordinate with other regional risk auditors where required

- All the above tasks will be expected to be performed under the direct supervision of Risk audit in India and EMEA .

Interested folks can apply with your Resume mentioning following details :

Highest Qualification :(CA or MBA)
Current Designation/ Exp Designation :
Current CTC/Exp CTC :
Notice period:
Reason for job change:
Ready for relocation :

Rasika Bharaswadkar
7758814640 / 02261668780

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Posted By

user_img

Rasika Bharaswadkar

Recruitment Executive at Talent HR Networks

Last Login: 07 October 2017

5254

JOB VIEWS

77

APPLICATIONS

24

RECRUITER ACTIONS

Job Code

417511

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