Deputy Manager
- Xnovaq
- 3 to 7 Yrs
- Noida, Gurugram
- 7 days ago
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Job Description
- You will be responsible for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact. Engage with Functional Heads across the department to lead, resource, and agree on audit engagements, audit universe, and risk assessments with a one IA team approach. Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables for coverage, quality, and positioning. Produce and contribute to entity reports and opinions that successfully influence executive management to manage risk prudently within the Company's/Board risk appetite. Ensure effective continuous monitoring is undertaken in support of entity assurance & planning to input to and deliver periodic opinions to divisions and entities as required. Champion and direct audit methodology for quality audit execution and ensure that all engagements comply with the audit methodology and leverage the tools available. Ensure that the strategic and operational risks across your business entity are sufficiently understood to build and deliver an appropriate audit plan. Ensure the production of effective engagement reports across your business entity that influence business managers to manage risk prudently within their risk appetite. Ensure efficient delivery of the Audit Plan and that engagements across your business entity are delivered to budget and on time, ensuring maximum productivity of your resources to deliver audit assurance. Align assurance coverage across IA and work as one team, aligning work to other assurance providers/audit partners, handle the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes. Manage day-to-day activities within risk appetite and display risk practices and behaviors consistent with a risk culture where risk is simply part of the way we work and think. You should have knowledge about the relevant business areas/products and related risks within complex financial services organizations. Understand the regulatory requirements relating to the business areas/products and the Audit Function. Have a good understanding of Risk Management, The Control Framework, and Governance Processes to identify any control weaknesses and provide ongoing assurance. Display behaviors in line with Our Standards. Minimum 3 years of experience in internal audit and control. Professional Qualification: Chartered Accountant, preferably with CIA, CISA qualification. If you are the right fit, we believe in creating wealth for you. With over 500 million registered users, 21 million+ merchants, and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants, and we are committed to it. India's largest digital lending story is brewing here. It's your opportunity to be a part of the story!,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Deputy ManagerContact Details:
Company: One97 CommunicationsLocation(s): Noida, Gurugram+ View Contact
Keyskills: Risk Management Control Framework Internal Audit Regulatory Requirements
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