Candidate must be a CA with team handling experience.
Experience 8+ yrs.
Key Skillsets:
a) Sound Knowledge of Processes & Systems in context of Business objectives, as well as Regulatory Guidelines
b) RCSA Design , Testing , Reporting & Resolving - Ability to identify weaknesses / Non Compliance or Non Existence of processes. Ensuring that the Non -Compliances are closed internally . Where the processes are poorly defined / weak, suggesting improvements & ensuring implementation of strengthening measures
c)
RCM Design
d) Managing External Independent Auditors
e) Ability to deal with Sr. Management / Heads of Depts to ensure closure of any open Internal Audit / External Audit items. Ability to influence departmental teams to ensure Internal Control objective are met
Qualification & Experience
Should be a C.A., have handled the Internal Audit & Controls function in large organization, preferably for Retail Assets in a Bank / NBFC.
📌 Dvp Internal Controls Mumbai (India)
🏢 Recognized
📍 India
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