Manager - Internal Audit - CA - Bank

This role exists with one of our esteemed Banking Client based in Mumbai.

Role details are given below:

Role Purpose:

Plan and implement audit reviews for Indian Branches ensuring timeliness and quality, provide recommendations for improvement and ensure compliance.Provide high quality counsel to management on the effectiveness of risk management and internal controls including regulatory compliance by the bank

Planning

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

- Prepare annual audit programme section wise to ensure adequate coverage of all areas.

Assessment:

- Review and assess the application and effectiveness of the risk management procedures and risk assesment methodologies.

- 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

Monitoring

- Conduct review of Management & Financial Information system

- Review and monitor progress of audits being carried out to ensure timeliness, quality and adherence to policies, procedures and statutory requirements.

Audit Review

- Conduct audit in terms of risk based internal audit guidelines issued by RBI from time to time.

- Organize pre and post-audit meetings to discuss scope of audits and areas of concern.

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

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

Requirements:

- Min 8 - 10 years of experience in an Audit role with a Bank

- Qualified CA must

For further details please reach out to Nazuk on 9717544413 or apply