Hector & Streak is the premier provider of executive human capital solutions. For the last several years Hector & Streak has specialized in chief executive, board member and senior-level management search assignments for a wide variety of clients, including multinational corporations, mid-cap and startup companies across the globe.
Today we serve our clients in a broader leadership advisory role, creating value for our clients through the assessment and recruitment of top-level management resources. We provide utmost discretion and believe in building long-term relationships with our clients & Candidates. (Pl visit us at www.hectorandstreak.com)
We are seeking a suitable candidate for the below mentioned requirement,
Position :- Head – Internal Audit & Risk Compliance
Job Location: Mumbai
Experience :- 15 Years
Education: Qualified CA with 15+ Years of experience in Financial operational, compliance audits, internal controls, policies, procedures and regulations.
Job Description-
1. Internal Audit MIS and Resource management
2. Enterprise Risk Management (ERM) process across business
3. Understand assurance requirements
4. Review the Audit process
5. Planning, executing, monitoring & review of Internal Audit
6. Review compliance, evaluate systems and controls and suggest improvements.
7. Reviewing the operations, legal compliances and the systems including the risk management
8. Monitor implementation of recommendations and assist in process improvements
9. Audit Committee preparation & liaison
10. Oversee Audit reports and summary reports
11. Ensuring compliance to Audit Plan and closely monitoring the implementation
Interested Candidates may share their updated resumes in strict confidence to ****@hectorandstreak.com with following details for further process-
Current CTC –
Expected CTC –
Notice Period –
Role: Internal Auditor
Industry Type: NBFC
Employment Type: Full Time, Permanent
Role Category: Audit & Control
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