Head - Internal Audit - Bank

Salary offered: 10 - 11 LPA

- Accountable for the development and coordination of the bank's internal auditing activities.

- Develop and implement internal auditing policies, procedures, and program.

- Review of accounting procedures.

- Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.

- Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments and branches for management.

- Supervise, conduct, and report on the testing and adequacy of the bank's internal controls over financial reporting.

- Investigate and determine causes of irregularities, and errors.

- Recommend corrective action and suggest improvement.

- Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.