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Head of Internal Audit and Risk Management
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Home Credit India | Senior Manager Internal Audit | india
2 months ago
Objective
Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.
Key Responsibilities
- Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices.
- Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with internal audit standards.
- Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.
- Support Audit Head on Audit Committee communication and reporting.
- Be a change agent. Change could be in relation to Internal Audit Strategy Roadmap, Data Analysis processes, preparation / presentation of audit reports etc for improvement
- Conducts risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements.
- Ensures common Fraud/errors/irregular transactions are identified and investigated in timely manner as well as providing corrective action plans to mitigate expectations.
- Delivers high standard of quality through understanding of business processes and applies analytical techniques to review processes and publish results.
- Drafts reports in a timely manner and communicates issues and recommendations effectively and appropriately to senior management and Board of Directors.
- Provides advice to management from the risk perspective in the event of new and/or modifications of Standard operating procedures.
- Ability to manage team, Teamwork and networking with a broad array of internal and external contacts at all levels.
Need to Have Areas
1.Post-Graduation/must be a CA
2.Full-time experience (7+years) in Relevant area (Internal Audit)
3.Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.