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Ashish Shrivastava

Sr Manager at Skillventory

Last Login: 18 July 2024

Job Views:  
204
Applications:  89
Recruiter Actions:  16

Job Code

1423433

Head - Internal Audit - Affordable Housing Finance

10 - 20 Years.Mumbai
Posted 1 month ago
Posted 1 month ago

Roles & Responsibilities:-

- Organizes, directs, and controls the Internal Audit department and the work of all internal audit staff.

- Develops & Implements risk based audit framework as well as enterprise risk management.

- Prepares risk based annual and strategic audit plans.

- Reviews existing as well as new projects, services and procedures to ensure compliance with regulatory authority.

- Suggests policy and procedure changes or review as appropriate.

- Reviews and evaluates corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures.

- Plans and supervises auditing programs.

- Develops risk-rating system for departments.

- Prepares comprehensive audit checklists.

- Ensures final reports are issued with all recommendations agreed and accepted by the audited individual/group.

- Performs and carries out duties as directed by the direct manager

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Posted By

user_img

Ashish Shrivastava

Sr Manager at Skillventory

Last Login: 18 July 2024

Job Views:  
204
Applications:  89
Recruiter Actions:  16

Job Code

1423433

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