We have urgent opening for the position of Manager/Sr.Manager - Internal Audit based at Delhi location. Industry : NBFC / Banking / Financial Services (Big / Large ticket size) Age - 35 Years Location - Delhi Job Role - - Overall audit activity for an assigned area of the Company's business. - Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment. - Defining areas to be audited and methodology. - Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement. - Ensuring compliance with the Company's policies and procedures. - Identifying the potential to improve operational efficiency. - Preparation/Finalization of audit reports. - Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures. - Perform special assignments including fraud investigations, etc. - To evaluate existing processes, identify shortcomings/ gaps & suggesting remedial/ corrective action plan; - Present executive summary to Senior Management and to Directors Skills and Attributes : - Change/ Innovation management - Performance and Results Orientation. - Planning and Organizing - Professional Excellence. - Communication and Interpersonal Skills. - Teamwork. - Good Exposure to Financial markets.

Delhi NCR

Delhi

Gurgaon/Gurugram

Noida

Greater Noida

Faridabad

Haryana

Manager/Senior Manager - Internal Audit - Bank/NBFC 

Job Description for Manager/Senior Manager - Internal Audit - Bank/NBFC  in JobsPlan in  Delhi NCR Delhi Gurgaon/Gurugram Noida Greater Noida Faridabad Haryana for (10-15) years of experience. Apply Now!