Head - Internal Audit - CA

One of our leading clients is hiring for Mumbai location for the below-mentioned position.

Designation - Head - Internal Audit

Experience - 10-12 years

Qualification- CA

CTC Offered- 35-37 LPA.

Location- Mumbai

Roles & Responsibilities:

- Performing Risk assessments (including fraud risk assessments), Continuous monitoring of Key Risk Indicators (KRIs), and scheduling audit calendar for the year.

- Developing, implementing, monitoring, and reviewing Internal Audit Programs for the various product portfolio, Finance, and Accounts & amp; branch audits.

- Audit of corporate office functions like - Fraud Risk Management, Operations Risk Management, HR & Payroll, Legal, Collections.

- Audit of compliances with the applicable RBI & NHB regulations.

- Providing strategic direction and assistance to the audit department.

- Evaluating accounting, financial, operational, and IT operations and providing recommendations.

- Managing, led, and performing value-added operational, financial, compliance, and information technology audits.

- Manage integrated audits such as payroll and call center audits which uncovered serious security and data integrity exposures concerning confidential employee and consumer private data.

- Represent Internal Audit function in the Internal Control Unit Steering Committee meetings, operational risk management, audit committee meetings.