Posted By
Posted in
Banking & Finance
Job Code
1453352
Roles and responsibilities :
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes
- Risk consulting
- Designing and implementing risk strategies
- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
- Client management
Skill Set:
- Should have an extensive experience in the internal auditing process
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
- Analytical thinking, project management skills and ability to develop innovative approaches
- Supporting and contributing to team development
- Knowledge about MS office and ERP (SAP, Oracle, JDE)
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Posted By
Posted in
Banking & Finance
Job Code
1453352
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