Senior Consultant at Mirus Solutions
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Analyst - Internal Audit - Retail Liabilities/Branch Audit (5-8 yrs)
Role Purpose :
The person will ensure Compliance to CBG risk management policies.
Role Description :
- Establish the framework and conduct periodic Branch Reviews
- Quality Assurance process
- Risk and Control Self Assessment for branch banking
- ROR and incident mgmt for branches
- Sales Governance
- Process Standardisation
- Publishing Risk Metrics for CBG on a periodic basis
- Own the branch process governance including the Standards and processes, co-ordination for issues, closure and facilitate any residual risk process.
- Facilitate the RCSA and KRI process for Branches
- Conduct periodic reviews for the best audit rating
Requirements :
- Bachelor Degree with 5-8 yrs experience
- CA Inter or MBA Finance with experience in internal audit department from Banking industry
- Experience in branch reviews.
- Self-motivated with good interpersonal and communication skills.
- Good understanding of business risk management
- Should have exposure to Risk Mgmt tools
For further details please call Rini @ 9717544412
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