Lead - Internal Audit - Bank

1) Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.

2) Participate in initiatives for procedure developments and operational improvements.

3) Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality

4) Review the activities under outsourcing arrangements

5) Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management

6) Report on internal control issues and the implementation of the internal audit plan

7) Should have the capability to make meaningful suggestions to the auditees

Ideal Candidate :

1) 5-12 years of overall experience in a leading Bank/NBFC in India

2) Experience of auditing multiple functions in the firm

3) Strong Analytical Skills

4) Great interpersonal skills

5) Good knowledge of Banking Products (Payments, Remittances, Insurance, PPI, Digital Banking)