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 NonCompliances 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.
Required Experience:
Exec