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Senior Manager & Assistant Vice President 1 Audit ( Zonal Head ) at Mumbai

6.00 to 16.00 Years   Mumbai City   28 Mar, 2019
Gennext Human Resource managment Hiring For Gennext Human Resource managment
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 14 - 20 Lakh/Yr
Industryanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Responsibilities:

  • Execute, Monitoring, Active oversight and review of Auditors activities in the region (both internal or external including vendors) in delivering the objectives set and in line with IAD working standards
  • Develop cost effective and relevant audit focus aligned to business / process complexities
  • Develop Audit Work Plans based on controls identified
  • Drive implementation of Internal Audit initiatives jointly with HO team
  • Monitor timely and quality implementation of audit recommendations
  • Develop effective communication protocols with Regional/ Zonal Management for timely updates on audit outcome , process and business risks.
Skills:Functional:
  • Strong understanding of business risks and process controls
  • Project organisation , delivery and team management skills
  • Conceptualisation , development and analytical skills
  • Strong oral and written communication abilities
Experience in handling teams.Technical:
  • Experienced in assessment work-flows ( Audit , Operations Risk)
  • Strong understanding of financial services - specifically lending processes.
  • Audit of Banking / MFI will be an advantage
  • Experience in implementation / execution in an automated environment. Working knowledge in IT applications used in JFS is preferable.

Keyskills :
auditbankingankauditservicesfinancialinternal

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