AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
59 Credit Saison Jobs
Senior Manager- Internal Audit
Credit Saison
posted 3d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Description: Manager / Senior Manager - Internal Audit
Job role and responsibilities:
The role will be responsible for:
1. Implementing risk based internal audit framework, preparation, and execution of audit plan,
covering defined scope across policies and procedures.
2. Reviewing and feedback on Risk Control Matrix of different processes
3. Auditing assigned areas across functions of lending business, like sales, credit, collections,
2. Reviewing and feedback on Risk Control Matrix of different processes
3. Auditing assigned areas across functions of lending business, like sales, credit, collections,
operations, accounts, technology / systems, HR etc.
4. Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc.
5. Continuous Control Monitoring - identifying areas and testing/deployment.
6. Work in collaboration with other internal stakeholders for facilitating open audit issue
4. Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc.
5. Continuous Control Monitoring - identifying areas and testing/deployment.
6. Work in collaboration with other internal stakeholders for facilitating open audit issue
remediations and conduct periodic verifications on the same.
7. Efficiently collaborate with Co-auditors and auditee to ensure seamless coordination and
7. Efficiently collaborate with Co-auditors and auditee to ensure seamless coordination and
completion of assigned tasks.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Manager Internal Audit roles with real interview advice
What people at Credit Saison are saying
Manager Internal Audit salary at Credit Saison
reported by
1
employee
with 5
years exp.
₹14.4
L/yr - ₹18.4
L/yr
21%
more
than the average Manager Internal Audit Salary in India
View more details
What Credit Saison employees are saying about work life
based on 71 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Credit Saison Benefits
Team Outings 
Work From Home 
Education Assistance 
Cafeteria 
Soft Skill Training 
Compare Credit Saison with
Bajaj Finance
Compare
HDFC Bank
Compare
ICICI Bank
Compare
Axis Bank
Compare
Kotak Mahindra Bank
Compare
IndusInd Bank
Compare
State Bank of India
Compare
Aditya Birla Capital
Compare
IDFC FIRST Bank
Compare
RBL Bank
Compare
Amazon
Compare
Flipkart
Compare
Amazon Development Centre India
Compare
Udaan
Compare
Indiamart Intermesh
Compare
BigBasket
Compare
JustDial
Compare
Swiggy
Compare
PolicyBazaar
Compare
CARS24
Compare
Similar Jobs for you
Share an Interview