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Rituparna

Lead Recruiter at TOTL RPO Solutions

Last Login: 29 April 2024

347

JOB VIEWS

84

APPLICATIONS

46

RECRUITER ACTIONS

Job Code

1214330

Director - Internal Audit - Big4

8 - 16 Years.Mumbai/Bangalore/Chennai
Posted 1 year ago
Posted 1 year ago

- Led and performed Internal Audit process-based review across Banking/NBFC Sector

- Lead Risk and Controls agenda providing strategy, guidance, oversight and subject matter expertise.

- Implemented Enterprise risk management framework at leading conglomerate

- Presentation of Internal Audit reports to CxOs and Audit Committee members

- Developing strong relationship with clients and identification of new business opportunities

- Managed and improved the project profitability.

- Responsible for business development as well as management of key accounts in critical and emerging markets including development of client solutions. Managed portfolio of work for key clients in Europe, Asia and Africa involved in Banking, Investment Management.

- Led Risk Transformation and ERM implementation projects for Insurance companies and Investment Banks; implemented processes around periodic risk assessment and control assurance including mechanism for continuous control assurance monitoring covering specialized areas such as Business Continuity Management (BCM), Protection and Resilience.

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Posted By

user_img

Rituparna

Lead Recruiter at TOTL RPO Solutions

Last Login: 29 April 2024

347

JOB VIEWS

84

APPLICATIONS

46

RECRUITER ACTIONS

Job Code

1214330

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