Executive / Asst. Manager @ Fullerton

Job Description

Dear Candidate,

Greetings!

Walkin for Executive / Asst. Manager Internal Controls

Only CA should apply (Ready to travel)
Good communication Skill is mandatory
Experience from BFSI is mandate

Walkin Venue: 1st Floor, Hindustan Times Building, 25 Ashok Marg, Opposite Krishi Bhawan, Hazratganj, Lucknow, 22600

Job Title: Executive / Asst. Manager Internal Controls
Grade Range: O3/O4
Function / Department: Risk Control & Review
Department Head: Head Internal Controls
Reporting Manager: Regional Manager Internal Controls
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 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: Audit background in BFSI is preferred
No. of years of relevant experience: 2 3 Years of experience
Any specific specialization/education: CA/Cost Accountant

Note:Candidate meeting the above criteria should only apply

CA is mandatory

Interested can share resume on Ma********r@fu***********a.com

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