CA/MBA Experienced 5-7 yrs required as Internal Controler -Rural Bank:IDFC
Position No: 00003023 Experience: 5 -7 years Location: Mumbai Essential Skills: Rural Banking,Internal control Desired Skills: Process Management Description: Required Skills Candidate should have experience in Internal Control Rural Banking. Comprehensive understanding of different lines of businesses in the bank MBA / Chartered Accountant by qualification. Strong inter personal skills and leadership skills Role Description Designing the control framework within the bank keeping in mind the regulatory and group norms and guidelines Study and review business process and process manuals for all business units of the bank, identifying key processes Ensure process controls (covering finance and accounts, business processes, compliance, IT etc.) in line with leading industry practices are established by business. Prepare risk and controls assessments (RCAs) for individual businesses Testing control design and operating effective...