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DVP - Internal Controls

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1 Vacancy
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Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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

Employment Type

Full-Time

Company Industry

About Company

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