Internal Audit Role - Retail Assets & Retail Liability/Branch Audit

- Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities for Retail Banking

- Design internal audit procedures and work programs

- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures for Retail Business

- Relevant experience in Banking Industry or Big 4 of conducting Internal Audit of Retail Business

- Candidate should have experience in internal audit in any retail assets or liability products from banking industry, NBFC, CA firms (only in RA Audit)

- Candidate should have experience in branch audit