One of our leading clients is hiring for Mumbai location for the below-mentioned position.
Designation - Head - Internal Audit
Experience - 10-12 years
Qualification- CA
CTC Offered- 35-37 LPA.
Location- Mumbai
Roles & Responsibilities:
- Performing Risk assessments (including fraud risk assessments), Continuous monitoring of Key Risk Indicators (KRIs), and scheduling audit calendar for the year.
- Developing, implementing, monitoring, and reviewing Internal Audit Programs for the various product portfolio, Finance, and Accounts & amp; branch audits.
- Audit of corporate office functions like - Fraud Risk Management, Operations Risk Management, HR & Payroll, Legal, Collections.
- Audit of compliances with the applicable RBI & NHB regulations.
- Providing strategic direction and assistance to the audit department.
- Evaluating accounting, financial, operational, and IT operations and providing recommendations.
- Managing, led, and performing value-added operational, financial, compliance, and information technology audits.
- Manage integrated audits such as payroll and call center audits which uncovered serious security and data integrity exposures concerning confidential employee and consumer private data.
- Represent Internal Audit function in the Internal Control Unit Steering Committee meetings, operational risk management, audit committee meetings.
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