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14/12 Akshata
Recruiter at Jobsplan

Views:177 Applications:46 Rec. Actions:Recruiter Actions:10

Manager - Internal Audit - BFSI (5-10 yrs)

Delhi NCR/Delhi Job Code: 1193743


Experience: 5-10 years

Qualification: CA / MBA

Location: Delhi

Industry: NBFC / Banking / Financial Institutions


- Perform and control the full audit cycle including risk management and control management. over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Determine internal audit scope and develop annual plans.

- Defining areas to be audited and methodology.

- Identifying the potential to improve operational efficiency.

- Preparation/Finalization of audit reports.

- To evaluate existing processes, identify shortcomings/ gaps & suggesting remedial/ corrective action plan.

- Present executive summary to Senior Management and to Directors.

Women-friendly workplace:

Maternity and Paternity Benefits

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