Assistant Manager

Infosys BPM Limited

0 years

4 - 8 Lacs

Bengaluru

Posted:5 hours ago| Platform: GlassDoor logo

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Skills Required

audits efficiency effectiveness compliance regulations audit reports risk lending

Work Mode

On-site

Job Type

Part Time

Job Description

Key Responsibilities:

Perform internal audits of Client departments to provide assurance that the department is following its policies and procedures
Examine the internal control environment to validate that it has been designed properly and is working as intended
Evaluate the efficiency and effectiveness of operations and ensure compliance with relevant laws regulations and internal standards
Evaluate root cause factors when an issue is identified and provide relevant recommendations to remediate such issues
Draft audit reports that include all audit findings the root cause of each finding recommendations for improvement and responses from management
Track corrective action plans based on audit findings to ensure that issues identified during the audit process are remediated timely
Complete risk based audit projects as needed such as law change reviews HUD reviews GSE Federal Agency reviews and any special review that might be requested by management

Preferred Skills:

India Banking->Consumer Banking, Mortgage, Lending Operations, Commercial Banking

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