Hiring For NBFC

2 weeks ago


Pune, India Skill Ventory Full time

Roles and Responsibilities JD:- 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization 4. Ensure quality and consistency in the Preparation of risk-based audit programs 5. Strategize and Manage outsourced internal audit operations 6. Assist seniors in training and development of the in house-IA team Execution 7. Undertake risk management activities (Identification, assessment and mitigation) with the various functions / businesses / processes 8. Management and supervision of execution of Internal Audit / special reviews etc. audit planning, scoping, fieldwork, reporting and compliance) 9. Leading the team as well as providing quality coaching required for completion of the job . Presentation and discussion of deliverables with the management / senior management as well as with AVP-IA / CIA . Ensures maintenance of the working papers for work undertaken by self and the team


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    Pune, India Skillventory Full time

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    Pune, India Skill Ventory Full time

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    Pune, India Skillventory Full time

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    Pune, India Skill Ventory Full time

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    1 week ago


    Pune, India Skill Ventory Full time

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    Pune, India Skill Ventory Full time

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