Sr Manager- Internal Control @ Fullerton

Job Description

Dear Candidate,

Greetings!

Walkin for Manager / Sr. Manager Internal Control on 2nd March to 6th March

• Only CA should apply (Ready to travel)
• Kannad Language is mandatory
• Experience from BFSI is mandate

Walkin Venue:Fullerton India Cr. Company Ltd Megh Towers, Old No.307, New No.165, Poonamalle High Rd, Maduravoyal, Chennai-600095 Landmark-Next to Kannappar Mess Hotel & Yamaha Showroom

Walkin Date:2nd March to 5th March 2020

Job Title:Manager / Sr. Manager Internal Control
Grade Range: 03/O4/M1/M2
Function / Department: Risk Control & Review
Department Head: Head Internal Controls
Reporting Manager: Regional Head - RCR
Reportees to the role : Individual Contributor

Key Responsibilities:

Responsible to review and evaluate the effectiveness and efficiency of the systems & processes, reliability of reporting, compliance with policies & procedures, applicable laws and regulations.
Extensive travel to the branches/location and Identification of process gaps and monitor business processes and publishing reports on key gaps identified with corrective action plan
Discussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionable
Providing support to Risk and control management in the implementation of quality and effective suitable internal control mechanism The incumbent will work on various process improvement projects along with teams such as Policy, Credit, and Operations & Business
Enabling strong operational risk management Identify, escalate & debate risks across business units. Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits.
Periodic testing of key controls for critical functions, and supporting gap remediation as needed Support delivery teams on Issues management and Audit management
Identification of areas for process improvement enabling customer delight
Expertise required/ Domain Knowledge: Branch audit experience in BFSI preferred
No. of years of relevant experience: 3 4 Years of experience with audit background in BFSI,
Any specific specialization/education: CA/Cost Accountant
Note: Candidate meeting the above criteria should only apply

CA is mandatory

Interested can share resume on Ra*********k@fu***********a.com

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