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Anjali Chaudhry

Senior Manager at S V Creditline

Last Login: 09 April 2019

Job Views:  
1803
Applications:  109
Recruiter Actions:  27

Job Code

586080

SVCL - AVP - Audit

10 - 15 Years.Gurgaon/Gurugram
Posted 5 years ago
Posted 5 years ago

Job Description

- Heading the audit team in the process of continuous improvement in Audit reporting tools, checklist, sampling, rating mechanism and Fraud policy to achieve low risk environment

- Audit planning to achieve 100% branch audit as per decided plan.

- Audit report analysis and develop strategies for high risk issues

- Follow up on fraud cases

- Continuous review of key business processes, products and policies and recommendation for process improvement to management team

- Developing strong audit skills and impart rigorous training and orientation to audit team

- Training to other departments in terms of enhancing Internal Audit Process

- Audit governance through effective compliance mechanism

- Presentations to management committee and audit committee on status of business process compliance and audit findings across functions.

Candidates from Microfinace inddustry will be preferred

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Posted By

user_img

Anjali Chaudhry

Senior Manager at S V Creditline

Last Login: 09 April 2019

Job Views:  
1803
Applications:  109
Recruiter Actions:  27

Job Code

586080

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