Team Member -Offsite Audit & CCM - Mumbai

Designation: Team Member - Planner
Updated: November 13, 2024
Location: Maharashtra, India
Organization: Financial Services

Job Description:

Purpose of this role is to execute the Strategy and Plan for Offsite Audits and Continuous Control Monitoring (CCM) covering all areas including credit, corporate functions, risk management and control functions, information systems, technology and security across lines of business, customer segments, products and channels in ABFL to assess adequacy and effectiveness of risk management and controls, and adherence to internal policies and procedures as well as applicable laws and regulations, and provide continuous independent and objective assurance through use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives.


Qualifications:
Graduate Diploma

Minimum Experience Level:
5-8 Years

Report to:
NA

 
Please ensure the completeness of application. Incomplete Application will not be accepted.