Asst. Manager/ Manager / Sr. Manager Internal @ Fullerton

Job Description

Dear Candidate,

Greetings!

Walkin for Asst. Manager/ Manager / Sr. Manager Internal Control  

• Only CA, ICWA, cost accountant with Audit experience should apply (Ready to travel)
• Ready to relocate to Rajasthan
• Experience in BFSI is mandate
• fresher CA is not considered

Walkin date: 3rd March & 5th March 2020

Walkin Venue-1st Floor, Saurabh Towers, Near Inox Cinema, Gautam Marg, Close to Amrapali Cirlce, Vaishali Nagar, Jaipur 302021, Rajasthan

Work Location- Jaipur

Any specific specialization/education: CA/Cost Accountant

Key Responsibilities:

• Responsible to review and evaluate the effectiveness and efficiency of the systems & processes, reliability of reporting, compliance with policies & procedures, applicable laws and regulations.
• Extensive travel to the branches/location and Identification of process gaps and monitor business processes and publishing reports on key gaps identified with corrective action plan
• Discussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionable
• Providing support to Risk and control management in implementation of quality and effective suitable internal control mechanism The incumbent will work on various process improvement projects along with teams such as Policy, Credit, and Operations & Business
• Enabling strong operational risk management Identify, escalate & debate risks across business units. Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits.
• Periodic testing of key controls for critical functions, and supporting gap remediation as needed Support delivery teams on Issues management and Audit management
• Identification of areas for process improvement enabling customer delight
• Expertise required/ Domain Knowledge: Branch audit experience in BFSI preferred

Please do not apply if you do not fit into the mandate requirements.

Fresher CA do not apply

Regards,
Team HR

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