Manager - Operational Permanent Control- A Broking House

Responsibilities:

• Fundamental Monitoring Plan (FMP) performance:
• Independent drafting of test plans for allotted FMPs
• Completion of tests per the plan (TAT adhered)
• Maintenance of documentation per the Working Instructions
• Selfdevelopment
• OPC trainings:
  1. Ensuring completion of online training by 100% employees
  2. Imparting trainings to new joinees and branches
• Review and findings:
  Nil findings from Risk ORC and IG
• Ensure no internal/ external findings on the area of operations
• Publish of control test results on time .

Candidate we required

• Internal Control Control Testing Only from Broking Industry
• Operational permanent control Team Handling EXP
• EXP 5 Yrs Mumbai Airoli

OPC,Internal Audit,Control Testing,Broking