CA/Cost Accountant , with 2-3yrs of exp, as a Executive / Asst. Manager – Internal Controls at a Leading Financial Service Company, Bangalore at , Bengaluru

  • 2 - 3 Years
  • Not Mentioned
  • bengaluru
  • permanent
  • Chartered Accountant
  • Financial_Services
  • Job Description


    Job Title

    Executive / Asst. Manager – Internal Controls

    Grade Range


    Function / Department

    Risk Control & Review

    Department Head

    Head – Internal Controls

    Reporting Manager

    Regional Manager – Internal Controls

    Reportees to the role

    Individual Contributor


    Purpose of the Role


    Key Responsibilities:


    • Responsible to review and evaluate the effectiveness and efficiency of the systems & processes, reliability of reporting, compliance with policies & procedures, applicable laws and regulations.
    • Extensive travel to the branches/location and Identification of process gaps and monitor business processes  and publishing reports on key gaps identified with corrective action plan
    • Discussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionable
    • Providing support to Risk and control management in implementation of quality and effective suitable internal control mechanism. The incumbent will work on various process improvement projects along with teams such as Policy, Credit, and Operations & Business
    • Enabling strong operational risk management – Identify, escalate & debate risks across business units. Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits.
    • Periodic testing of key controls for critical functions, and supporting gap remediation as needed Support delivery teams on Issues management and Audit management
    • Identification of areas for process improvement enabling customer delight


    Expertise required/ Domain Knowledge:   Audit background in BFSI is preferred


    No. of years of relevant experience:            2 – 3 Years of experience


    Any specific specialization/education:        CA/Cost Accountant

    Willing to travel nearest branches.

    -          Must have 2 years of CA –Auditing experience post certified as CA.

    -          Looking for (2000 to 2017 CA Batch) CA/ Cost Accountancy completions mandatory.

    -          Should Kannada – Read, write & Speak

Employer Profile :

  • , bengaluru