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31/03 Akshata
Recruiter at Jobsplan

Views:358 Applications:85 Rec. Actions:Recruiter Actions:21

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

Delhi NCR/Delhi Job Code: 1241354

MANAGER/SR. MANAGER - INTERNAL AUDIT

Experience: 5-10 years

Qualification: CA / MBA

Location: Delhi

Industry: NBFC / Banking / Financial Institutions

JOB ROLE

- 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.

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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