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Senior Manager- Internal Audit

Credit Saison India·Bengaluru

Pay not statedSenior levelFull-time
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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
  • Any graduate

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