Senior Manager/ Chief Manager Internal Audit

Year    Gurgaon, Haryana, India

Job Description


work culture competitive compensation Defining a detailed scope, conducting process walkthroughs, creating risk control matrices, and developing or updating audit checklists to ensure a thorough examination of both business and support functions. Implementing the audit plan according to established timelines, issuing preliminary audit reports, and engaging in discussions with audited parties to finalize audit reports. Reviewing audit reports prepared by team members or external partners to ensure they cover all necessary aspects and comply with regulatory, legal, and internal policy requirements. Offering meaningful recommendations to audited parties and technology teams. The Successful Applicant 6-10 years of work experience in Auditing/Risk/Compliance and or Operations, in large to mid-size bank or professional services firm, at least 5 years of experience in managing teams. Educational Level : Chartered Accountant, Master\'s Degree in Business, Finance, Accounting or any relevant professional qualification What\'s on Offer Excellent work environment. Great Work life balance Learning opportunity to work with India\'s largest Payments Bank.

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Job Detail

  • Job Id
    JD3165198
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year