3 BharatPe Jobs

In this role, you have the opportunity to

Evaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in financial, operational, credit and regulatory risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach. You will also get to devise & introduce latest internal and management audit systems for all facets of the companys business & activities across all geographies and conduct periodic audits of systems & procedures, financial systems & records & techno legal compliances

Responsibilities will include:

Assess and document function-wise risks organization is exposed to, identify and document
internal controls mitigating risks
• To assess controls, operational efficiencies and compliance with selected policies, procedures
and regulations including any special task/ projects
• Conduct risk based internal audits for the assigned areas to identify control design gaps and
operational ineffectiveness, non-adherence with internal process/policies and applicable
regulatory guidelines. Provide recommendations and document appropriate management
actions.
• Conducting discussion with process owners/ stakeholders for report finalization
• Preparation of Internal audit reports post discussion with various stakeholders and preparation
of audit committee deck.
• Formulation of sound policies & protocols with a view to establish an effective & efficient audit
process
• Review and evaluate corrective measures for satisfaction of audit findings as well as monitors
adequacy of corrective procedures
• Review timely and appropriate implementation corrective action by process owners
• Resolve audit problems that occur and develop modifications to coverage and schedule
• Perform special reviews as assigned from time to time