DVP- Internal Controls

Array Management
Department Icon Audit & Control
Posted: 4 years ago
3-8 years
Mumbai
Audit & Control
Work From Office
Full Time
Posted: 4 years ago
Let Jobaaj One apply for you

An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.

Job Description
About Company
Similar Jobs
Please verify your account first! Send OTP

Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description


Job Profile

Key Skillsets:

  • Sound Knowledge of Processes & Systems in context of Business objectives, as well as Regulatory Guidelines
  • RCSA Design , Testing , Reporting & Resolving - Ability to identify weaknesses / Non Compliance or Non Existence of processes. Ensuring that the Non Compliances are closed internally . Where the processes are poorly defined / weak, suggesting improvements & ensuring implementation of strengthening measures
  • RCM Design
  • Managing External Independent Auditors
  • Ability to deal with Sr. Management / Heads of Depts to ensure closure of any open Internal Audit / External Audit items. Ability to influence departmental teams to ensure Internal Control objective are met

    • Qualification & Experience

    Should be a C.A./ C.S/ MBA Finance & have handled the Internal Audit & Controls function in large organisation, preferably for Retail Assets in a Bank / NBFC. Work Exp min 10-15 years


    Skills

    ComplianceAuditFinance

    If a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.

    About Company

    Array Management Consultants, established in 2009, is a powerful recruitment & executive search company. Array specializes in understanding the needs

    Similar Jobs

    View all
    Bag Logo
    Jobaaj
    Get jobs like this by email

    New Audit & Control roles in Mumbai.

    Job Alert
    Google hiring for Specific Roles Apply Now!
    1 min ago
    New Opportunity
    Amazon is hiring freshers Apply Now!
    5 min ago
    Featured Jobs
    Microsoft opening 50+ positions Apply Now!
    10 min ago

    One email a day. Unsubscribe any time.