Senior Manager/ Chief Manager - Internal Audit
Location
Gurgaon | India
Job description
- work culture
- competitive compensation
Job Description
- Defining a detailed scope, conducting process walkthroughs, creating risk control matrices, and developing or updating audit checklists to ensure a thorough examination of both business and support functions.
- Implementing the audit plan according to established timelines, issuing preliminary audit reports, and engaging in discussions with audited parties to finalize audit reports.
- Reviewing audit reports prepared by team members or external partners to ensure they cover all necessary aspects and comply with regulatory, legal, and internal policy requirements.
- Offering meaningful recommendations to audited parties and technology teams.
The Successful Applicant
6-10 years of work experience in Auditing/Risk/Compliance and or Operations, in large to mid-size bank or professional services firm, at least 5 years of experience in managing teams.
Educational Level : Chartered Accountant, Master's Degree in Business, Finance, Accounting or any relevant professional qualification
What's on Offer
Excellent work environment.
Great Work life balance
Learning opportunity to work with India's largest Payments Bank.
Job tags
Salary