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06/06 Kajori Guha
Senior Delivery Manager at Anlage Infotech (I) Pvt. Ltd.

Views:562 Applications:109 Rec. Actions:Recruiter Actions:28

Internal Audit Role - BFSI (2-18 yrs)

Bangalore/Hyderabad Job Code: 1270339

Required Qualifications

- 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Required Qualifications, International:

- Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Job Expectations:

- Assist in executing a quality control program to evaluate the adequacy and effectiveness of ITV review work

- Assist in production of periodic compliance performance reports for ITV leadership, including trend analysis and recommendations

- Assist with production and deployment of quality control program guidelines, tools, and templates

- Assist in evaluating the adequacy and effectiveness of quality control as related to policies, procedures, processes, initiatives, products and internal controls

- Drafting a summary of findings, corrective action plans and recommendations to ensure operational and regulatory compliance

- Assist in developing, implementing, and monitoring risk-based quality control program to assure compliance with federal, state, agency, legal and regulatory requirements

- Assist as needed with agency or other examinations

In this role, you will:

- Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework

- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing

- Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution

- Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment

- Collaborate and consult with colleagues, internal partners and management

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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