Posted By
Nidhi Gupta
Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd
Last Login: 05 August 2024
Posted in
Banking & Finance
Job Code
1342935
Position: NBFC IA Lead
Reporting to: Group IA Head
Objective:
- Build and manage a robust IA function for the NBFC
- Make appropriate recommendations to improve the governance processes on business decision-making, risk management and control
- Promote appropriate ethics and values within the organization
Responsibilities:
- Prepare Internal Audit Charter for NBFC ensuring appropriate coverage of areas, applicable regulations, and best practices
- Ensure that the function carries out its responsibilities as defined by the regulator and best practices.
- Plan and supervise auditing programs
- Develop risk-rating systems for departments and comprehensive audit checklists
- Develop risk mitigation plans/strategies/mechanisms to safeguard against potential fraud, waste, or abuse.
- Verify that all statutory requirements are fulfilled by the organization ensuring all necessary certificates and licenses are in place
- Present the audit report to the CEO/CFO/ Heads of Function, highlighting any areas of concern.
- Review and evaluate corrective measures for satisfaction of audit findings as well as monitor adequacy of corrective procedures
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Posted By
Nidhi Gupta
Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd
Last Login: 05 August 2024
Posted in
Banking & Finance
Job Code
1342935