Fullerton - Executive/Assistant Manager - Internal Control - Rural Segment

Location - Salem, Coimbatore, Madurai.

Job Title Executive / Asst. Manager - Internal Controls

Grade Range : O3/O4

Function / Department : Risk Control & Review

Department Head : Head - Internal Controls

Reporting Manager : Regional Manager - Internal Controls

Reportees to the role : Individual Contributor

Purpose of the Role

Key Responsibilities:

- Responsible to review and evaluate the effectiveness and efficiency of the systems & processes, reliability of reporting, compliance with policies & procedures, applicable laws and regulations.

- Extensive travel to the branches/location and Identification of process gaps and monitor business processes and publishing reports on key gaps identified with corrective action plan

- Discussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionable

- Providing support to Risk and control management in implementation of quality and effective suitable internal control mechanism. The incumbent will work on various process improvement projects along with teams such as Policy, Credit, and Operations & Business

- Enabling strong operational risk management - Identify, escalate & debate risks across business units. Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits.

- Periodic testing of key controls for critical functions, and supporting gap remediation as needed

- Support delivery teams on Issues management and Audit management

- Identification of areas for process improvement enabling customer delight

- Expertise required/ Domain Knowledge: Audit background in BFSI is preferred

No. of years of relevant experience: 2 - 3 Years of experience

Any specific specialization/education: CA/Cost Accountant