Chief Manager/Assistant Vice President - Group Assurance & Risk - NBFC - CA

Responsibilities -

- Review of various policies of all the companies and recommendation for the best practices and gaps, if any, as per the regulatory requirements/best governance practices.

- Review of SOPs and alignment of the SOPs in line with the board approved policies (all group companies).

- Review of implementation of SOPs by all group companies.

- Provide recommendation on accounting/technical matters and alignment of accounting/disclosure treatment across the group companies, as relevant

- Review of internal audit reports for the group companies and identifying the key observations and risk associated, provide recommendation on scope and efficacy of preventive controls identified

- Identifying areas and companies where governance to be strengthened and initiate projects to achieve the desired outcome.

- Research on various matters which includes but not limited to valuation, competitive market, ratios, regulatory, country specific, benchmarking etc which in turn support for the corporate/strategic matters at group level.

Functional Skills -

Good understanding of financial services industry & related compliances & governance/internal audit exposure, Drafting Skills.

Qualification -

CA (Cleared in 3 attempts)

Industry Preference-

Reputed companies NBFC/Banks, Large Conglomerates

Not more than 3 Job switch.

Relevant and total years of Experience -

- 10-12 years of post-qualification experience

- Good understanding and practical experience of regulatory compliance relevant for lending and insurance companies, advanced knowledge of accounting standards, economy, financial service business, competitive landscape, and risks, understanding of process and policies.