Analyst - Internal Audit - Retail Liabilities/Branch Audit

Role Purpose :

The person will ensure Compliance to CBG risk management policies.

Role Description :

- Establish the framework and conduct periodic Branch Reviews

- Quality Assurance process

- Risk and Control Self Assessment for branch banking

- ROR and incident mgmt for branches

- Sales Governance

- Process Standardisation

- Publishing Risk Metrics for CBG on a periodic basis

- Own the branch process governance including the Standards and processes, co-ordination for issues, closure and facilitate any residual risk process.

- Facilitate the RCSA and KRI process for Branches

- Conduct periodic reviews for the best audit rating

Requirements :

- Bachelor Degree with 5-8 yrs experience

- CA Inter or MBA Finance with experience in internal audit department from Banking industry

- Experience in branch reviews.

- Self-motivated with good interpersonal and communication skills.

- Good understanding of business risk management

- Should have exposure to Risk Mgmt tools

For further details please call Rini @ 9717544412