Head Of Audit

Job Overview

  • Profile

    Operations
  • Preferred Industry

    NBFC
  • Designation

    Head Of Audit
  • Job Type

    Full Time
  • Offered Salary (Fixed)

    ₹600000 p.a.
  • Gender

    No Preference
  • Experience

    10-20 Years
  • Total Vacancies

    1
  • Locations

    Ludhiana

Job Description

  • Quarterly Reporting To The Audit & Risk Committee Of The Board Of Directors Regarding The Status And Activity Of The Internal Audit & Risk Function
  • Ensure Close Monitoring Of The Implementation Of The Risk Based Internal Audit Plan, Oversight Of Audits At Branch And Head Office Level
  • Perform Or Direct The Performance Of Special Reviews And Projects As Requested By Corporate Management And/or The Audit Committee
  • . Review Of Processes And Design Controls, Identification Of Process Gaps, Areas Of Weak Internal Controls
  • Planning And Conducting Internal Audits/investigations In Various Functions Of The Company And Introducing Improvements Across Functions
  • . Facilitating Elimination Of Non-compliance Through Appropriate Corrective And Preventive Actions
  • Initiating Improvements And Suggestions In Weak Areas And Follow Up On Closure Of Agreed Recommendations
  • Preparing Risk Based Audit Plan And Completing Audits As Per Plan. Plan To Include High Risk Process Audits, Branch Audits, IT Audits And File Reviews
  • . Ensure All Audits Are Conducted As Per Set Audit Processes
  • Continuous Improvement Of Audit Processes

Education

  • Any Graduate - Any Specialization
  • MBA/PGDM - Any Specialization

Working Days

  • Monday

    M

  • Tuesday

    T

  • Wednesday

    W

  • Thursday

    T

  • Friday

    F

  • Saturday

    S

  • Sunday

    S

Work Timing

09:30
Working Hours
20:00

Required Knowledge, Skills, and Abilities

Interview Details

  • Interview Dates

    29-Jan-19 To 05-Mar-19
  • Interview Time

    10:30 AM To 17:00 PM
  • Interview Locations

    Ludhiana

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