Posted By
Posted in
Banking & Finance
Job Code
1293467
- Responsible for delivering the organizational strategic objectivs by assessing the adequacy and effectiveness of corporate governance and Management of risk
- Evaluating the systems established to ensure compliance with those policiies, plan, procedures, laws and regulations which could have a significant impact on the organizations
- Manage operational and financial audits including evaluating internal contreols to ensure safeguard are in place to mitigate emerging areas of organizational risks
- Develop annually a risk based internal audit plan & provide technical assistance with investigations and special audit and provide subject matter expertise as needed
- Manage the implementation of all auditn activities and communicate the results to the audit committee
- Ensue that the audit program complies with the laws and regulations of india
- Work closelt with other departmental heads to enhance audit accounting and managerial controls
- Lead and drive the development of leading capability in internal staff,processess, systems and tools .
- Influence Internal and external relationship to ensure the industry,market and regulatory trends and risk are understood and managed effectively.
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Posted By
Posted in
Banking & Finance
Job Code
1293467