Manager /Senior Manager- Internal Control
- Fullerton
- 2 to 4 Yrs
- Hyderabad
- 5 years ago
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Job Description
Dear Candidate,
Greetings!
Hiring for Manager / Sr. Manager Internal Control
- Only CA should apply (Ready to travel)
- Telugu Language is mandatory
- Experience from BFSI is mandate
Venue:# 617 to 622,6th Floor,Block III,WHITE HOUSE,Kundanbagh, Begumpet,Hyderabad 500016
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 Mu************n@fu***********a.com
Employement Category:
Employement Type: Full timeIndustry: Banking / Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Manager /Senior Manager- Internal Control
Contact Details:
Company: Fullerton India CreditLocation(s): Hyderabad
Fullerton
Fullerton India Credit Company Limited, We have been the trusted financial partner for millions of Indians since 2007. With over 600 branches across India, we offer tailor-made solutions to suit a variety of needs at a city, town or village close to you. But more importantly, we strive to understa...
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