Posted By
Posted in
Banking & Finance
Job Code
1074709
Industry - Banking / Financial Services / Broking
Category - Finance
Skills - Internal Audit, Banks, NBFC
Job Type - Permanent
Job Description :
- The role involves planning and implementing the audit plan (Annual and strategic) in compliance with the bank's internal policies.
- Participate in initiatives for procedure developments and operational improvements.
- Promote the highest standards of ethics and standards across the organisation based on the principles of integrity, objectivity, competence and confidentiality.
- Review the activities under outsourcing arrangements
- Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.
- Report on internal control issues and the implementation of the internal audit plan.
- Should have the capability to make meaningful suggestions to the auditees
- recommending improvements in consultation with other departments (shared)
- working with cross-functional teams on audit, risk and compliance (contributory)
- Report writing and documentation abilities
- Communication and presentation skills - Analytical and result oriented Skills
- Good interpersonal skills
- Opportunity to learn and grow
- Meritocratic culture
- Wealth creation opportunity
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Posted By
Posted in
Banking & Finance
Job Code
1074709