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Senior Manager at S V Creditline
Views:3480 Applications:126 Rec. Actions:Recruiter Actions:10
SVCL - Head - Internal Audit (10-15 yrs)
Candidates having experience in Microfinance Industry shall only be considered
- 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.
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