Internal Auditor

Zecruiters Jobconnect Pvt. Ltd

0 years

9 - 20 Lacs

andheri mumbai maharashtra

Posted:12 hours ago| Platform: SimplyHired logo

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Skills Required

in-person banking

Work Mode

On-site

Job Type

Full Time

Job Description

Core internal Audit profile is required, no banking experience will be considered.
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Assess, evaluate and promote compliance to internal direct policies.
Ensure compliance with engagement plans and internal quality & risk management procedures
Ability to prepare IFC Framework & testing
Ability to prepare Standard Operating Procedures

Job Type: Full-time

Pay: ₹900,000.00 - ₹2,000,000.00 per year

Work Location: In person

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