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Shiva Bhardwaj

Talent Acquistion at Confidential Company

Last Login: 10 May 2024

Job Views:  
224
Applications:  55
Recruiter Actions:  12

Job Code

1237965

Internal Audit Role - FinTech

3 - 10 Years.Gurgaon/Gurugram
Posted 1 year ago
Posted 1 year ago

- To be responsible for the execution of audit plan (including annual and strategic plans), to optimize the audit coverage in line with Banks's internal policies and external/regulatory requirements

- Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.

- Participate in initiatives for procedure developments and operational improvements.

- Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.

- Review the activities under outsourcing arrangements

- Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.

- Report on internal control issues and the implementation of the internal audit plan.

- Should have the capability to make meaningful suggestions to the auditees

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Posted By

user_img

Shiva Bhardwaj

Talent Acquistion at Confidential Company

Last Login: 10 May 2024

Job Views:  
224
Applications:  55
Recruiter Actions:  12

Job Code

1237965

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