Job Views:  
475
Applications:  106
Recruiter Actions:  3

Job Code

1202669

Deputy Head - Audit - Retail Banking

10 - 21 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Responsibilities

- Conducting audits, understanding accounting standards, preparation of financial statements, scheduling working variance analysis.

- Ensures compliance with established statutory procedures by examining records, reports, operating practices, and documentation.

- Study, inspect and assess, budgets, balance sheets, and other related financial statements and records.

- Check and verify accounting books and records in conformity with industry practices and corporate policies.

- Develop & enhance good relationships with audit and demonstrate ethical behavior.

- Ensure efficient delivery of the Audit Plan and that engagements across your business entity are delivered to budget and on time thereby ensuring maximum productivity of your resources to deliver audit assurance.

- Ensure efficiency in the field of Internal Audit, Bank Audit, compliance, governance, controls, SOP building, Risk assessment, Project Management.

- Steering efforts in conducting investigation and special projects in accordance with requirements of senior management and audit committee for fraud suspicion

- Coordinate for annual audit calender: Plan and execute audits, assurance and risk assessment and/or internal quality assurance, working effectively in order to provide the expected level of assurance and to meet the time/budget allocated for the task.

- Responsible for team management in carrying out Statutory Audit, Internal Audit, Tax Audit, Financial Due Diligence, IT Audit, Accounting, Financial Feasibility analysis.

- Oversee the development of a skilled team by supervising, advising, and training, junior employees regarding the branch banking auditing procedures

- Support building a strong network with peer institutions Act as an ambassador of the bank, support Banks efforts

- 100% compliance of all applicable laws.

- Be a corporate citizen and take initiative in contributing to society and environment. Encourage the bank management & employees to participate in such initiative.

- Report on all progress of the region and specific issues / activities to higher authorities on a need basis and additionally, any crucial matter that needs to be reported on an urgent basis.

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Job Views:  
475
Applications:  106
Recruiter Actions:  3

Job Code

1202669

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