Job Views:  
690
Applications:  146
Recruiter Actions:  132

Job Code

1221042

Axis Bank - Manager/Senior Manager/AVP - Internal Audit/Risk Management

2 - 10 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Manager/SM/AVP - internal audit (Risk Management Audit)


I. To work as a part of Internal Audit team of one of the largest Indian bank to carry out audit of risk control functions viz risk management, model risk, Credit risk, market risk

II. To carry out qualitative review of ICAAP paper / risk policy / other policy document

III. To review the overall governance framework / review of various committee meeting and subsequent actionable

IV. Timely, accurate and effective documentation of the exceptions observed during the course of audit.

V. Close looping of audit observations to arrive at level of risk

VI. Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report

VII. Co-ordinate with other auditors and/or Risk team for audit exception / closure

VIII. Reading of circulars, guidelines and processes required to undertake Audit .

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Job Views:  
690
Applications:  146
Recruiter Actions:  132

Job Code

1221042

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