Senior Team Lead - Internal Audit & Risk - CA/CFA

- To conduct the Audits as per the required procedures.

- Verify and check internal controls systems at operating companies. Audit Company policies and procedures and assist in implementation & execution of appropriate and practical solutions to findings.

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.

- Risk consulting as per set standards and keeping a track on industry updates.

- Designing and implementing risk strategies to the clientele. Identifying deficiencies and inadequacies in process and documentation.

- Professional qualifications such as CA/CFA with a minimum of 0-3 years' experience would be highly regarded.