Senior Manager

1 week ago

Gurgaon, Haryana, India Home Credit Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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

  1. Provides objective assurance and independent review on the adequacy and effectiveness of the company risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices.

  2. 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.

  3. Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.

  4. Support Audit Head on Audit Committee communication and reporting.

  5. 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

  6. Conducts risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements.

  7. Ensures common Fraud/errors/irregular transactions are identified and investigated in timely manner as well as providing corrective action plans to mitigate expectations.

  8. Delivers high standard of quality through understanding of business processes and applies analytical techniques to review processes and publish results.

  9. Drafts reports in a timely manner and communicates issues and recommendations effectively and appropriately to senior management and Board of Directors.

  10. Provides advice to management from the risk perspective in the event of new and/or modifications of Standard operating procedures.

  11. 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.

4.Good communication skills (both oral and in writing)

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