Posted By
Posted in
Banking & Finance
Job Code
1221042
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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Posted By
Posted in
Banking & Finance
Job Code
1221042