Job Opportunity: Executive / Asst. Manager:Job description:
Job Description Dear Candidate, Greetings! Walkin for Executive / Asst. Manager Internal Controls on 2nd March to 6th March Only CA should apply (Ready to travel) Good communication Skill is mandatory practice from BFSI is mandate Walkin Venue: 1st Floor, Hindustan Times Building, 25 Ashok Marg, Opposite Krishi Bhawan, Hazratganj, Lucknow, 22600 Walkin Date : 2nd March to 6th March listing title: Executive / Asst. Manager Internal Controls Grade Range: O3/O4 Function / Department: Risk Control & Review Department Head: Head Internal Controls Reporting Manager: Regional Manager Internal Controls Reportees to the function: Individual Contributor Key Responsibilities: » Responsible to review and evaluate the effectiveness and efficiency of the systems & processes, relicapability of reporting, compliance with policies & procedures, applicable laws and regulations. » broad travel to the branches/location and Identification of process gaps and monitor business processes and publishing reports on key gaps identified with corrective action plan » Discussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionable » Providing support to Risk and control management in implementation of quality and effective appropriate internal control mechanism. The incumbent will work on various process improvement projects along with teams such as Policy, Credit, and Operations & Business » Enabling strong operational risk management Identify, escalate & debate risks across business units. Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits. » Periodic testing of key controls for critical functions, and supporting gap remediation as needed Support delivery teams on Issues management and Audit management » Identification of areas for process improvement enabling customer delight skills required/ Domain expertise: Audit background in BFSI is preferred No. of years of significant practice: 2 3 Years of practice Any specific specialization/suitable education CA/Cost Accountant Note:Candidate meeting the above criteria should only apply CA is mandatory Interested can share resume on Mamta.mahar@fullertonindia.com Other details » Department: Audit Audit » Business Sector: Banking / Financial Services Banking / Financial Services » Special Skills: auditing, auditing, risk management, risk management, operational risk management, operational risk management, internal control, internal control, risk control, risk control, chartered accountancy, chartered accountancy, digital conversion, digital conversion, audit management, audit management, operational risk, operational risk, internal controls internal controls » Other Special Skills: ca ca Recruiter details »Employer's name Fullerton India Credit Company Ltd »Company Description: Fullerton India Credit Company Limited, leading non-banking financial company »Email address: Mamta.mahar@fullertonindia.com View similar jobs All Jobs by this recruiter
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