Manager in Mumbai - National Payments Corporation of India Jobs 2018

National Payments Corporation of India invites application for the position Manager etc. Read details, eligibility criteria mentioned below for the vacancy and eligible candidates can submit their application directly to National Payments Corporation of India before 2018-02-22

NPCI Jobs 2018Details
Job Role Manager
Education Requirement BBA, BCA, BTech/B.E
Total Vacancy 1 Posts
Job Locations Mumbai
Experience 5 - 9 years
Last Date To Apply 2018-02-22

Qualification in Details:

1. Post Name: Manager – Internal Audit

2. Job profile: The Audit team in NPCI actively works with the audit system, as per Audit Policy framed for the organization.  The team monitors all the audit activities in the areas of internal audit, Management audit, systems audit and compliance audit etc. and coordinate with the appointed auditors to identify and rectify Internal processes.  It is a highly sensitive department within the organization and provides an opportunity for significant career growth for the successful candidate in the audit area. We are seeking someone who can conduct audits, interact and coordinate with the auditors and perform his/her duties effectively in this area. This position will report to lead Internal Audit. 

3. Key Responsibilities:

a. Accountable for the identification and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, processes, controls and decision making  Ensures the audit scope is focused on the relevant area(s) of the business Review the draft report, provide feedback on the quality of the report, draft findings and additional areas to be analysed. Agree/recommend grading of the audited process Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives

b. Supervise or conduct independent audits of NPCI records and activities, and prepare varied analyses of the departments for management. Supervise, conduct, and report on the testing and adequacy of the NPCIs internal controls over financial reporting. Investigate and determine causes of irregularities, and errors. Recommend corrective action and suggest improvement. Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters. Undertake special projects, ad-hoc audits, project reviews, fraud investigations or similar on request of the management Engage with business to proactively provide advisory and guidance on risks and controls for new projects, programs and initiatives. Holds the business accountable for the resolution of high and medium priority actions. Interacts with senior management to ensure commitment on a timely basis.

Address

National Payments Corporation of India, Mumbai

Selection Procedure

Selection Will be Based either Written Exam/Interview

Apply Procedure

Interested Candidates can apply on or before 22/02/2018


NPCI Job Notification




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  »
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