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02/06 K A Sivakumar
CEO at Bell Curve Strategic Consultancy Private Limited

Views:631 Applications:103 Rec. Actions:Recruiter Actions:75

Head - Internal Audit - CA (10-15 yrs)

Chennai Job Code: 1268632

About the client:

- Company Name: NBFC

- Industries: Banking / Financial Services / Broking

- Company Type: Forbes Global 2000

- Funding Stage: Series C

- Headquarter Location: Jaipur

- Nature of Offering: Product

- Founding Year: 1996

- No of Employees: 1001-5000

Internal Audit Head (CA)

- Qualified Chartered Accountant

- Implement audit policies and procedures at all branches

- Conduct risk based assessments on branch activities and processes in order to better determine areas of focus for internal controls

- Reviews the present operation's process compliance and ensure implementation of laid out policies and procedures.

- Planning /scheduling for monthly/ quarterly branch audits for the team and ensure execution on time

- Reviews and Updates the audit formats/Reports periodically in line with the business requirements

- Update the Operational Risk Management framework (ORM) designed with the audit findings

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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