Risk and Internal Controls - To prepare and continuously update Risk and Controls self-Assessment (RCSA) for all function and business segments. - Periodically test check to ensure effectiveness of internal controls. - Presentation of Inherent risk matrices to Risk Management Committee (RCM) at periodic intervals. - Conduct NPA review meetings. Process Re-engineering - Actively work with business team to drive continuous process Improvements across functions. - Minimize process variance, non-value added activities, standardize processes, reduce cycle times. - Minimize defects and complaints. - Formulate process improvement ideas and drive projects resulting in operational and financial benefits. Manage various Audits such as Internal Audit, RBI Inspection, Statutory Audit - Manage Internal Audit, Statutory Audit and RBI inspection. - Work with functional teams in the business to resolve Audit issues and improve Audit score. - To present RBI inspection and responses to Board. Compliance - To advise Business team on compliance matters such as KYC, regulatory guidelines etc. - Keep track of applicable regulatory development and ensure necessary changes in internal policies. - Align policies and ensure that there are no major audit observations by IA team in Compliance Audit. Job Requirements - Chartered Accountant - Atleast 4-6 yrs of relevant experience in similar function Personality Traits - Have good attention to details - Good Interpersonal skills - Strong analysis, negotiation and influencing skills - Ability to analyze Business problems, identify opportunities of improvement and solve business problems - Integrity, Ethical and Systematic Approach - Enthusiasm for Knowledge - Dedication &amp; Sincerity Towards Tasks Assigned - Good Organizational Discipline - Accuracy and Error Free Execution for Tasks Assigned

Mumbai

Chief Manager - Compliance & Internal Control - CA - BFSI 

Chief Manager - Compliance & Internal Control - CA - BFSI  ,Job Description for Chief Manager - Compliance & Internal Control - CA - BFSI  in Greenhill Consulting LLP in  Mumbai for (4-6) years of experience. Apply Now!

Job Description for Chief Manager - Compliance & Internal Control - CA - BFSI  in Greenhill Consulting LLP in  Mumbai for (4-6) years of experience. Apply Now!