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10/08 Ambika Aggarwal
consultant at Xpert Conexions

Views:493 Applications:148 Rec. Actions:Recruiter Actions:0

Head - Internal Audit - BFSI (10-20 yrs)

Delhi NCR Job Code: 1138771

Job Responsibilities :-

- Oversee the audit function for the organization and develop annual audit plan based on comprehensive risk assessment

- Formulation of sound policies & protocols with a view to establish an effective & efficient audit process

- Establish and communicate scope and objectives for the audit to the management

- Conduct audits of financial records and systems with a view to identify exposures and deficiencies

- Design, prepare and deliver strategic plans aimed at articulating and executing a swift mitigation/remedial plan that ensures not only business continuity but also growth

- To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects

- Resolve audit problems that occur and develop modifications to coverage and schedule

- Manage all audits to evaluate whether the policies and processes are designed and operating effectively and provide recommendations for improvement

- Perform special investigations as requested by the management

- Develop and implement risk-based audit framework as well as enterprise risk management

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

- Suggest policy and procedure changes or review as appropriate

- Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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