Designation:Senior Manager/AVP - Internal Audit/Quality Assurance - BFSI/BPO
Company Name: Global MNC
Key Skills: Audit #Internal Audit #Quality Assurance #Internal Control
Sector: Banking,Financial services,Insurance
Industry Vertical: RetailBanking
Functional Area: Audit
Experience: 08-14yrs
CTC: -Lacs
Location: Bengaluru/Banglore,
Job Posted on: 10-05-2016
Prefered Level: Middle
Job code: Audit
Job Description:
Candidate must have good auditing skills, a strong understanding of internal control. The Quality Assurance Associate will be required to work closely with the line of business controllers, finance and operations areas to understand and evaluate the firms data quality and reporting processes. Perform substantive testing and evaluation of balances and other information (based on transaction nature and underlying client/contractual information) in support of the Quality Assurance agenda. Execution of Quality Assurance reviews across BU specific deliverables including: Regulatory and external reporting Capital Stress Testing Investor Day and other external presentation documents Resolution and Recovery General Ledger Reconciliation and Substantiation (GLRS) and other initiatives Identifying and reporting on noted errors, logging issues for appropriate action plan development and resolution, providing recommendations and lessons learned. Establishing and maintaining strong working relationships across business and other control groups Working closely with business and information technology colleagues across BU as issues emerge and reporting them timely to management and other stakeholders. Partnering with Oversight and Control and the business regarding Risk and Control Self Assessments (RCSAs). Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate. Staying current with evolving industry and regulatory changes.
Company Profile:
Global MNC
Additional mail id:
Contact Details:
Company:Launch Networks
Contact Person:Tapan Sinha
Kolkata,West Bengal,India,,
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