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Manager/Senior Manager - Internal Audit - Bank/NBFC (10-15 yrs)
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.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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