Job Views:  
340
Applications:  97
Recruiter Actions:  12

Job Code

789334

Internal Audit Professional - Bank

7 - 10 Years.Mumbai
Posted 4 years ago
Posted 4 years ago

Internal Audit Professional with a foreign bank.


We are looking for a Internal Audit professional with a Leading foreign Bank.

Job location-Mumbai

Industry - Banks only

Responsibilities:

- Contribute to preparation of overall strategy and plan for internal audit department and provide budget plan for own section.

- Develop and implement appropriate risk assessment parameters and criteria to facilitate evaluation of portfolios / systems of internal control in line with the Reserve Bank of India's Guidance Note on Risk-based Internal Audit.

- Conduct Internal audits as per the approved Audit Plan of the Bank and monitor the compliance with the laid down management policies and prescribed procedures.

- Preparation of Agenda Papers for Audit Forum, preparation of Audit Committee Agenda Papers and presentations.

- Conduct special audits and if applicable risk asset review for investigation of problem areas.

- Identify risk areas during audit review process and make practical recommendations to reduce or eliminate risks.

- Having exposure in functions like Trade Finance, Treasury Ops, Portfolio Investment, Currency Import etc will be added advantage.

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Job Views:  
340
Applications:  97
Recruiter Actions:  12

Job Code

789334

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