Sr. Manager (Internal Audit) - Mumbai (All @ 3point Hrm Llp

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Sr. Manager (Internal Audit) - Mumbai (All

3point Hrm Llp
4 - 8 years
Mumbai
1 month ago
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Job Description

Responsible for all audit related activities including all applicable RBI and NHB regulations, process Audit, product Audit, business efficiency audits and operations Audit
Lead the activities of the Internal Audit group, to manage audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory auditors
Prepare and administer an annuals audit plan
Plan and oversee audits of operations to assess controls, operational efficiencies and compliance in line with set policies, procedures and regulations
Lead planned audits i.e. inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records and branch audits
Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits
Ensure the timely and accurate completion of the audit plan
Work closely with all ICICI HFC departments, while maintaining necessary auditor independence

Job Classification

Industry: NBFC
Functional Area: NBFC
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time

Contact Details:

Company: 3point Hrm Llp
Location(s): Mumbai

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₹ 5.5-11 Lacs P.A

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3point Hrm Llp

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Sr. Manager (Internal Audit) - Mumbai (All @ 3point Hrm Llp

Home > Audit & Control