Posted By
Kush Bhargava
Managing Partner at Nibhandana Human Resources & Consulting LLP
Last Login: 11 November 2024
Posted in
Banking & Finance
Job Code
1343349
- Identifying deficiencies and inadequacies in process and documentation.
- Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes.
- Risk consulting as per set standards and keeping a track of industry updates.
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment, discussing and communicating ideas and policies to senior management.
- Closing out on audits independently with minimal supervision and review.
- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity.
- Compile and implement the annual Internal Audit plan.
Skills:-
- Should have an extensive experience in the internal auditing process
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments.
- Analytical thinking, project management skills and ability to develop innovative approaches
- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
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Posted By
Kush Bhargava
Managing Partner at Nibhandana Human Resources & Consulting LLP
Last Login: 11 November 2024
Posted in
Banking & Finance
Job Code
1343349