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Executive / Asst. Manager Internal Controls

2.00 to 4.00 Years   Bhubaneswar   18 Feb, 2020
Fullerton India Credit Company Ltd
Job LocationBhubaneswar
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

Dear Candidate,Greetings for the day!We are hiring forExecutive / Asst. Manager Internal ControlsWalkin date:19 Feb 2020Walkin Venue-2ndFloor, Kalinga Complex, Plot-B, Unit-1, Rajpath, Bhubaneswar-751009Location : -Bhubaneswar,SambalpurRoles and Responsibilities:

  • Responsible to review and evaluate the effectiveness and efficiency of the systems & processes, reliability of reporting, compliance with policies & procedures, applicable laws and regulations.
  • Extensive travel to the branches/location and Identification of process gaps and monitor business processes and publishing reports on key gaps identified with corrective action plan
  • Discussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionable
  • Providing support to Risk and control management in implementation of quality and effective suitable internal control mechanism. The incumbent will work on various process improvement projects along with teams such as Policy, Credit, and Operations & Business
  • Enabling strong operational risk management Identify, escalate & debate risks across business units. Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits.
  • Periodic testing of key controls for critical functions, and supporting gap remediation as needed Support delivery teams on Issues management and Audit management
  • Identification of areas for process improvement enabling customer delight
SMS- mention the email id -kalyan.dash@fullertonindia.comRegards Team HR

Keyskills :
riskcontrol credit bankingoperations banking finance auditmanagement internalcontrol ontrolmanagement

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