Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Internal audit + control testing @ Anlage Infotech

Home > Lending

 Internal audit + control testing

Job Description

Job opportunity with multinational bank


PFB details:

Experience:2-15yrs

Job location : Hyderabad/Bangalore
Role - Individual Contributor role
Shift 1.30 pm -10.30 pm
Work from Office

Required Qualifications, US:
2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Required Qualifications, International:
Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education


Job Expectations:
Assist in executing a quality control program to evaluate the adequacy and effectiveness of ITV review work
Assist in production of periodic compliance performance reports for ITV leadership, including trend analysis and recommendations
Assist with production and deployment of quality control program guidelines, tools, and templates
Assist in evaluating the adequacy and effectiveness of quality control as related to policies, procedures, processes, initiatives, products and internal controls
Drafting a summary of findings, corrective action plans and recommendations to ensure operational and regulatory compliance
Assist in developing, implementing, and monitoring risk-based quality control program to assure compliance with federal, state, agency, legal and regulatory requirements
Assist as needed with agency or other examinations


Interested candidates,pls share updated cv on dh*********m@an***e.co.in


Best regards,

Dhanashree

Job Classification

Industry: Banking
Functional Area: BFSI, Investments & Trading,
Role Category: Lending
Role: Lending
Employement Type: Full time

Education

Under Graduation: Any Graduate
Post Graduation: M.Tech in Any Specialization, MBA/PGDM in Any Specialization, MS/M.Sc(Science) in Any Specialization
Doctorate: Any Doctorate

Contact Details:

Company: nlage Infotech (I) Pvt. Ltd.
Location(s): Hyderabad

+ View Contactajax loader


Keyskills:   Internal Audit control testing Sox Controls business process controls controls testing internal audits

 Job seems aged, it may have been expired!
 Fraud Alert to job seekers!

₹ Not Disclosed

Anlage Infotech

Anlage Infotech (I) Pvt. Ltd. Big4