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Associate Consultant

Job Role: AVP- Internal Audit-Retail Lending- Bank- Mumbai Location: Mumbai The role of Auditor involves: - Conducting centralized / decentralised audits of products and processes involved in Retail Lending Business (Home Loans, Loan against Property, Auto Loans, CV/CE Loans, Personal Loan, Education Loan, LAS). - Execution of planned audits by adhering to given schedule and ensuring adherence to audit standards - Review of compliance responses submitted by Auditee units - Ensuring follow up with auditee units for closure of audit observations Key Responsibilities - Conducting internal audits within stipulated time and submission of audit reports based on risk based audit norms - Ensuring quality of audit report (depth & coverage) by focusing on root cause analysis and providing qualitative suggestions/recommendations for improvement of processes & mitigation of risk - Effective use of off-site audit reports (with special focus on data mining & analysis) for bringing out risks in the audit reports - Conducting planned and unplanned audits and provide qualitative suggestions/recommendations for improvement of processes - Updating skill sets and knowledge through continuous readings, attending trainings and certifications - Ensuring timely follow up on closure of audit findings; checking the closure in line with the risk and recommendation; processing the closure of audit issues / reports as per audit policy - Timely submission of information relating to audits conducted to internal and external stakeholders Qualifications Optimal qualification for success on the job is: - CA/MBA/FRM/CIA - Experience in Audit, Credit, Risk, Compliance or Operations functions preferably in Retail Lending & Payments Role Proficiencies - Demonstrate good understanding of Retail Loans - Knowledge of Business applications used in banking industry - Understanding of statutory and regulatory guidelines - Demonstrate critical analytical skills - Demonstrate basic understanding of various risks in banking business - Good inter-personal and communication skills (verbal & written) - Ability to work as a part of team and contribute towards team goals - Proficient in using Microsoft excel, word and power point

Mumbai

Assistant Vice President - Internal Audit - Retail Lending - Bank 

Job Description for Assistant Vice President - Internal Audit - Retail Lending - Bank  in Kairos Consulting in  Mumbai for (6-12) years of experience. Apply Now!

Assistant Vice President - Internal Audit - Retail Lending - Bank  | iimjobs.com