INTERNAL AUDIT- OPERATIONS
- Recruiter
- TopGear Consultants Pvt Ltd
- Location
- Mumbai, India
- Salary
- Competitive salary
- Posted
- 13 Jun 2019
- Closes
- 24 Jul 2019
- Ref
- 5d36e152e4b0fab495d7e8ea
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Job profile:
Conducting operational risk assessments and deep-dives
Reviewing and challenging processes, risks and controls
QA and self-assessments of the business and support functions
Reviewing internal and external operational events, working with appropriate parties to determine root causes and monitoring mitigating activities to ensure appropriate actions are taken;
Monitoring adherence to operational risk standards and policies and reporting
Implementation of process automations
Conducting operational risk assessments and deep-dives
Reviewing and challenging processes, risks and controls
QA and self-assessments of the business and support functions
Reviewing internal and external operational events, working with appropriate parties to determine root causes and monitoring mitigating activities to ensure appropriate actions are taken;
Monitoring adherence to operational risk standards and policies and reporting
Implementation of process automations
Similar jobs
-
New
-
New
-
New