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