Chief Manager - Internal Audit M-Corp Services Hiring For Client of Career County
M-Corp Services Hiring For Client of Career County
Office Location
Full Time
Experience: 6 - 6 years required
Pay: INR 2600000 - INR 3600000 /year
Type: Full Time
Location: Mumbai City
Skills: Tax Audits, Statutory audit, Internal Audit
About M-Corp Services Hiring For Client Of Career County
Job Description
Role: ERCG-GRIEVANCE MANAGEMENT
Job Profile:
To conduct technical auditing of all functions as per the approved audit plan. Ensuring that the regulatory and internal policies are being adhered to and incorporated into the processes and procedures.
Roles & Responsibilities:
- Setting up of the audit calendar
- Liaisoning with the external IA firms
- Complete the allocated audit exercise, as per the documented process, liaisoning with the auditee teams
- Identify gaps in the existing processes to prevent fraud and misuse by using analytics
- Prepare reports that reflect audit result and follow up on compliance
- Maintain ATR tracker and ensure closure
- Complete the allocated Management Audits
- Provide suggestions on Loss minimization & mitigation
CA with 8 to 10 yrs of experience in BFSI sector.