Senior Manager- Internal Audit
BengaluruFull-timeSenior levelPosted 1 week ago
Senior audit role at Credit Saison India in Bengaluru.
About the role
Senior Manager- Internal Audit at Credit Saison India. Be responsible for.
What you'll do
- 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
- Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc. 5
- Continuous Control Monitoring - identifying areas and testing/deployment. 6
What you need
- Internal audit
- Audit
- Sales
- Collections
- Compliance