Senior Manager/Chief Manager - Internal Audit - Payments Bank - CA

Job Description - The responsibility for preparing the audit plan, including annual and strategic plans, in line with the audit strategy to optimize audit coverage, falls primarily within the domain of the internal audit function. This role is critical for ensuring that the bank's operations are in compliance with both internal policies and external regulatory requirements.

Client Details : Our client is a leading payments bank and has pan India presence. They are serving 60 million customers base who use dozens innovative products to make Rs 2200 billion payments annually.

Description:

- Defining a detailed scope, conducting process walkthroughs, creating risk control matrices, and developing or updating audit checklists to ensure a thorough examination of both business and support functions.

- Implementing the audit plan according to established timelines, issuing preliminary audit reports, and engaging in discussions with audited parties to finalize audit reports.

- Reviewing audit reports prepared by team members or external partners to ensure they cover all necessary aspects and comply with regulatory, legal, and internal policy requirements.

- Offering meaningful recommendations to audited parties and technology teams.

Profile :

- 6-10 years of work experience in Auditing/Risk/Compliance and or Operations, in large to mid-size bank or professional services firm, at least 5 years of experience in managing teams.

- Educational Level : Chartered Accountant, Master's Degree in Business, Finance, Accounting or any relevant professional qualification

Job Offer:

- Excellent work environment.

- Great Work life balance

- Learning opportunity to work with India's largest Payments Bank.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Deepti Kumari at +91 124 452 5438.

The Apply Button will redirect you to website. Please apply there as well