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Sr Manager Internal Control

2.00 to 4.00 Years   Chennai   04 Mar, 2020
Fullerton India Credit Company Ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Dear Candidate,Greetings!Walkin for Manager / Sr. Manager Internal Control on 2nd March to 6th March

  • Only CA should apply (Ready to travel)
  • Kannad Language is mandatory
  • Experience from BFSI is mandate
Walkin Venue:Fullerton India Cr. Company Ltd Megh Towers, Old No.307, New No.165, Poonamalle High Rd, Maduravoyal, Chennai-600095 Landmark-Next to Kannappar Mess Hotel & Yamaha ShowroomWalkin Date:2nd March to 5th March 2020Job Title:Manager / Sr. Manager Internal ControlGrade Range: 03/O4/M1/M2Function / Department: Risk Control & ReviewDepartment Head: Head Internal ControlsReporting Manager: Regional Head - RCRReportees to the role : Individual ContributorKey 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 planDiscussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionableProviding support to Risk and control management in the 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 & BusinessEnabling 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 managementIdentification of areas for process improvement enabling customer delightExpertise required/ Domain Knowledge: Branch audit experience in BFSI preferredNo. of years of relevant experience: 3 4 Years of experience with audit background in BFSI,Any specific specialization/education: CA/Cost AccountantNote: Candidate meeting the above criteria should only applyCA is mandatoryInterested can share resume on Rajeshraja.k@fullertonindia.com

Keyskills :
charteredaccountancy riskmanagement riskcontrol operationalrisk operationalriskmanagement auditmanagement internalcontrol

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