Manager, Internal Audit (File Review) SMFG INDIA CREDIT COMPANY

2.0 - 5.0 years

8 - 18 Lacs

Chennai

Work from Office

Role & responsibilities Manage and execute File review audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress and findings to the sepervisors. Assist in the development and training of audit team members. Identify risks and provide initial recommendations for risk mitigation. Manage Observation tracker for file review Findings. Prepare ACB deck for reviews. Manage file review vendors, raising bills etc. Preferred candidate profile Experience Required (In Years) 2-5+ Years of relevant Experience NBFCs preferred. Qualification Required MBA,(CA) would be preferred

Posted 1 week ago

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Manager Program Integrity Sgs India

10.0 - 16.0 years

10 - 16 Lacs

Mumbai, Maharashtra, India

On-site

Overall responsibility for Program integrity & Quality activities across the KN business Ensuring overall compliance around SGS code of conduct, SGS code of integrity , conflict of interest, impartiality are being effectively implemented across all SBU of KN business. Conduct checks at random on quality of packs review/File audits for the different SBU s Certification and RBS of Knowledge and work around on the required improvements with the relevant SBU s Conduct the shadow audits at random for the various types of audit standards and in different locations ( announced/unannounced) for the different SBU s Certification and RBS of Knowledge and discuss on the improvements with the relevant SBU Report on performance of quality system/overall integrity compliance to the management of SGS for review and as a basis for improvement of overall systems as appropriate. Have regular meetings with the different knowledge SBU and discuss on their performance of quality/program integrity system, Their performance on relevant KPI pertaining to the SBU. Participate in Internal audits and Management reviews of the different SBU of Knowledge. Keep a close observation on our performance of the IFIA(TIC) . Observe regarding Impartiality and conflict of interest issues if evident in any SBU. Ensure full compliance with the Company s Code of Integrity & Professional Conduct and Impartiality policy and encourage others to do so. Collaborates with teams across business on total quality of the products and services provided by the knowledge . Work collaboratively, negotiate and engage with key stakeholders to facilitate delivery and compliance with the quality strategy Ensure strong communication between teams under leadership to facilitate exchange of information and in order to implement change and improvements.

Posted 3 weeks ago

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