Chief Manager - Internal Audit & Quality Assurance - BFSI

- CA completed or MBA Finance mandatory (Regular Course)

- Minimum 5 years in Internal audit/risk based audit function of Banks and NBFC is mandatory (Should have worked in same or equivalent designation)

- The position is responsible for leading financial / operational audits as part of the Audit Departments annual plan. This position performs audits of varying complexity and communicates to senior management areas requiring control enhancements and provides recommendations for improvement

- Review organization & reporting structures across corporate and business units.

- Review risk management framework and methodologies.

- Work closely with multi-disciplinary teams on multiple projects to

- Conduct internal audits across business departments and functions and appropriately document control weaknesses and inefficiencies.

- Provide recommendations to strengthen internal controls and improve processes.

- Review process improvement projects, specifically with the perspective to reduce manual processes/procedures and increase digitization levels.