Upgrade to Pro Member
CEO at Bell Curve Strategic Consultancy Private Limited
Views:631 Applications:103 Rec. Actions:Recruiter Actions:75
Head - Internal Audit - CA (10-15 yrs)
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.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
