Manager - Internal Control - Bank - CA

Manager - Internal Control - Indian Bank

Role Manager ((Internal Control)

A leading digitally advanced Private Sector Bank with a pan-India footprint offers exciting opportunities for dynamic individuals to join its highly competent Workforce.

Location: Mangaluru

Education: Chartered Accountant

Experience: 2 years post-qualification experience in the banking sector.

Responsibilities :

- Ensuring the payments made at H.O. through F&A as per the delegated powers.

- Office accounts maintenance at GL level and linking of the same to TB, P&L, and BS category-wise.

- Handling DEA Fund-related activities along with related returns.

- Placing ACB/ Board notes related to Office accounts.

- Maintenance/revision of SOPs and policies like Policy on Cheque Collection, Policy on

- Compensation, Policy on Old Records, and Policy on Office Accounts.

- Handling related ATRs

KRA:

- Ensuring the payments made at H.O. through F&A as per the delegated powers.

- Timely and complete transfer of DEA funds and filing of returns

- Timely submission of ACB & Board Notes/ATRs

- Updation of SOPs and policies in a timely manner

- Ensuring timely payments as per the delegated powers.