Home Credit India
Location
Gurgaon | India
Job description
Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge Key Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and internal controls deficiencies identified directly to the IA Head and provides recommendations Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved Evaluate information security and associated risk exposures Evaluate regulatory compliance program Promote the professional development of team. This includes ongoing/offline coaching and mentoring; training and development; providing career development planning; conducting regular performance reviews; providing tools and enhancing individual capabilities required to perform assigned duties. Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks. Monitor and manage the relevant business focused audit team(s) and processes. Ensure the following work is performed efficiently, timely and with high quality: audit risk assessment on an ongoing basis; audit coverage that is thorough; audit results that are objective significant, and high-quality. Improve the efficiency and effectiveness of operations within the department. This includes eliminating non-value-added activities, initiating improvement efforts, and seeking out new value-added opportunities for our operation. Participation in cross-functional efforts within the company to improve company operations. This could include company process reengineering teams, project task forces, internal control committees, corporate-wide initiatives, or other cross functional efforts. Support Audit Head on Audit Committee communication and reporting. Be a change agent. Change could be in relation to Internal Audit Strategy Roadmap or a contribution to our passion towards succeeding on Data Analysis journey or a business change initiative where IA is asked to contribute. Changing the world, one control at a time! Teamwork and networking with a broad array of internal and external contacts at all levels. Identify wrong /fraudulent practices prevailing outside and within the organization. Educational Qualification:
- Post-Graduation/must be a CA Full-time experience (3 – 5years) in Relevant area (Internal Audit) Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.Job tags
Salary
