Suryoday Small Finance Bank Recruiting CA,ICWA (CMA),MBA/PGDM for the position Risk & Policy / Internal Audit .This position requires CA,ICWA (CMA),MBA/PGDM with prior experience.
Company Name | Suryoday Small Finance Bank |
Location | Navi Mumbai, belapur,Navi Mumbai |
Salary Offering | ₹ 5,00,000 – 10,00,000 P.A. |
Hiring Designation | Risk & Policy / Internal Audit |
Experience Required | 00-05+Years |
Qualification | CA,ICWA (CMA),MBA/PGDM |
No Vacancy | 10 |
Job Role or Description
- Co-ordinate and improve operational risk management within departments • Review all Internal & External Audit reports to extract relevant risk & control information for use in reporting and remediation. • Monitor and act on any KPI / KRI adverse trends that arise • Monitor resolution of all associated Internal Audit recommendations post audit issues • Assess compliance with policies and procedures in the departmental units, with emphasis to controls • Track and analyze incidences of frauds (successful and attempted) identify causes and implement with respective units comprehensive measures to close loopholes