Sr Manager - Internal Audit - Bank

1. Organization - A leading Private Sector Bank

2. Location - Mumbai

3. Position - Senior Manager - Internal Audit

4. Experience - Minimum 5 years relevant experience in Internal Audit in Banking

5. Qualification - Preferably a CA (not compulsory if the candidate has good relevant experience)

6. Job Description -

a. Responsible for completing the Annual Audit Plan within the laid down timelines.

b. Draft final reports to the Head Audit for review after ensuring it meets the standards, they are risk focused and the agreed actionables are clear, understandable and practical

c. Oversight of issue closure database updates

d. Responsible for correct archiving of all documents following the completion of the audit engagement

e. Conduct audits based on the approved Risk Based Audit Plan in the areas of Corporate Credit, Treasury, Retail Assets and Liability branches, Information Systems, Agribusiness, Centralised and Support functions

f. Monitor the environment and assess the risks of selected businesses/departments through the Risk Monitoring Process and reporting findings and recommending appropriate solutions between audit review cycles.

g. Understand diverse complex business issues, identify root causes and recommend creative and pragmatic solutions for risk and control problems.

h. Reporting findings that effectively convey results to senior management

How to apply:
- Fill in details here (Compulsory) - http://tinyurl.com/5u7637t

- Send resume to ashish.tripathy82@gmail.com

- For Queries / Clarifications:Please mention concerns in the mail. We will call you back.

- Important Info - Please mention job code in the subject line of the mail.