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.
Didn’t find the job appropriate? Report this Job
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download