CA (Chartered Accountant)-Management Audit
3 weeks ago
Job Description:
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and policy implications of projects Monitoring internal controls of the functions and periodic auditing of such controls Provide a face for Risk and Compliance and communication with the appropriate personnel Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance Respond to risk queries sent to shared mailboxes Pre-review of risk and other core documentation for compliance with relevant policies Establish strong professional relationships with onshore team members through meetings and calls Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated. Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues. Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice
Leadership & Management:
Stakeholder Interaction & challenges:
Impact, Risk, Accountability & Governance:
Education Qualification and Experience:
Mandatory Skills:
Understanding of Engagement Management principles
Key Skills :
Chartered Accountant
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