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Executive / Assistant Manager

1.00 to 4.00 Years   Mysore   19 Feb, 2020
Fullerton India Credit Company Ltd
Job LocationMysore
EducationNot Mentioned
SalaryRs 2.0 - 5 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Dear Candidate,Greetings!Walkin forExecutive / Assistant Manager on 24,26 & 28th Feb 2020Walkin Venue:Fullerton India Credit Co. Ltd. 2nd Floor, Brahmananda Court, No 37, Lalbagh Road, Bangalore 560027,Land mark: Opposite Royal Enfield showroomWalkin date: 24th, 26th & 28th FebJob Location:Mysore,Belgaum,Bangalore,DavanagereJob Title: Executive / Asst. Manager Internal ControlsGrade Range: O3/O4Function / Department: Risk Control & ReviewDepartment Head: Head Internal ControlsReporting Manager: Regional Manager Internal ControlsReportees 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 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
Expertise required/ Domain Knowledge: Audit background in BFSI is preferredNo. of years of relevant experience: 2 3 Years of experienceAny specific specialization/education: CA/Cost AccountantInterested can share CV onchidananda.s@fullertonindia.com

Keyskills :
charteredaccountancy businessprocessmanagement businessprocess riskcompliance riskcontrol riskmanagement complianceoperations complianceimplementation harteredaccountant

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