Deputy Manager

Sriram Housing Finance Ltd

3 - 5 years

3 - 7 Lacs

mumbai

Posted:2 hours ago| Platform:

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Skills Required

risk management management skills sox compliance internal control regulatory gst auditing accounting internal audit tax audit statutory audit risk control drafting stakeholder management ifc audit taxation reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Professional expertise in conducting Internal Audit and IFC testing Report drafting, Stakeholder management skills Analytical Skills Regulatory Knowledge Team player Perform Thematic Audits to assess adherence to established policies and procedures across various operational areas
Develop Risk Control Matrices (RCMs) tailored to corporate functions to identify potential risks and implement effective controls

FUNCTION: Internal Audit

DEPARTMENT: Internal Audit SCOPE OF TRAVEL: High

KEY STAKEHOLDERS (INTERNAL): Internal Audit team

KEY STAKEHOLDERS (EXTERNAL): All Functions

JOB OVERVIEW:

REPORTING STRUCTURE: Reports to Deputy Vice President - Internal Audit

QUALIFICATION: Chartered Accountant

KEY ROLES AND RESPONSIBILITIES:

Execute Controls Testing to evaluate the efficiency and effectiveness of existing control measures and recommend enhancements where necessary
Generate and disseminate Internal Audit (IA) reports summarizing findings, observations, and recommendations to relevant stakeholders
Oversee the Quality Assurance and Improvement Program (QAIP) to ensure the integrity and reliability of internal audit processes and methodologies
Perform Thematic Audits to assess adherence to established policies and procedures across various operational areas.
Develop Risk Control Matrices (RCMs) tailored to corporate functions to identify potential risks and implement effective controls.

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