A
About the job
• Ensure effective governance and risk management at the organizational level through timely and quality audits • Develop comprehensive internal audit plans, incorporating best in class audit practices and quality standards as per the business requirements. • Monitor the Internal audit for the organisation and present the formal Internal Audit report to the Management and Audit Committee • Evaluate risk indicators, identify high-risks and develop risk mitigation plans • Accountable for interaction with Board and Senior Management and provide assurance to stakeholders including Board, Stat Auditors, RBI etc. • Banking / NBFC for 15-20 years. • Qualified Chartered Accountant.
Requirements
- Governance
- Risk Management
- Audit Practices
- Stakeholder Assurance
Qualifications
- Qualified Chartered Accountant
Preferred Technologies
- Governance
- Risk Management
- Audit Practices
- Stakeholder Assurance
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