Internal Auditor - Credit Cards

Responsibilities:.

- Responsible for managing SOX processes for Retail AssetsCredit Cards :.

- Setting up SOX processes for Retail Assets products Credit Cards.

- Documenting Risk Control Matrix, Conducting Audit of processes, verifying evidences.

- Critically evaluating existing processes & systems to suit business requirements, policy changes & amendments in regulatory guidelines.

- Analysing outcome of process reviews and making suitable amends therein.

- Ensuring Branch / CPU processes / revision in processes are documented & duly approved by authorities in Retail Asset.

- Ensuring updation of processes, policies, Operations checklists, document formats etc on the intranet site for ready reference of line teams.

- Assessing Operational Risks and exploring system controls to mitigate them.

Qualifications:.

- CA / MBA with work experience of 17 + years in Banking Industry .

- Knowledge of Retail Assets (Credit Cards).

- Good in Processes, Systems and Product knowledge.

Chennai, Tamil Nadu, India