Title : DVP - Internal Controls

Department: Internal Controls

Reporting To: CFO

Location: Mumbai

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)
🏢 GreenThumbs
📍 Mumbai