Financial Controls Manager

Job Location

Jaipur, Rajasthan

JD – Key Responsibilities

1. Conducting the Risk based internal audit for the areas assigned.
2. Ensuring the timely completion of assigned audits.
3. Discussing the observations/ inputs identified during the audit with the respective stakeholders in a timely manner.
4. Ensuring the quality of Audit and documentation relating to the same.
5. Preparing and review of RCMs.
6. Preparation of internal audit reports for MD reviews.
7. Preparation of the quarterly report for the ACB.
8. Conducting Internal audits of various Business functions like credit, compliance, risk, treasury, etc.
9. Performing thematic reviews of certain processes in order to evaluate system gaps, providing assurance on certain aspects within a particular business process on need basis.

Specification & Key Requirements

Internal Audit

Education...