Posted By
Posted in
Banking & Finance
Job Code
1234346
- Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
- Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.
- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)
- Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Candidates experience in Payment Audit with Bank/NBFC can apply
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Posted By
Posted in
Banking & Finance
Job Code
1234346