Internal Audit

Talent Leads Consultants
  • Mumbai
  • Confidential
  • 0-2 years
  • Views
  • 15 Jan 2018

  • Audit and Assurance

  • Recruitment/ Staffing
Job Description

Job Description - Key Result areas - 1. To manage / monitor day to day activity for Company's system - HO module 2. To assist in implementation of branch module of Company's system in LOB 3. To Prepare of monthly and quarterly group dash board for issues raised 4. To take follow up with respective LOB for open audit issues. Design and implement the control framework Document and Review processes associated to the internal Control framework Conduct Risk and Control training sessions and workshops for the staff Ensure timely and comprehensive preparation of Risk Mappings for new activities and review of risk mappings of existing activities

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