Chief Manager/AVP/Associate Director - Internal Audit - Retail Banking/MFI & Rural Banking

Chief Manager/AVP/Associate Director - Internal Audit for Retail Banking, MFI & Rural Banking. 

Location - Trichy.

Tamil speaking is must for this position.

Job Description: Key Responsibilities

Job Description :

- Develop risk- based annual audit plans detailing the scope, nature and timing of audit activities for Retail Banking, MFI & Rural Banking

- Design internal audit procedures and work programs

- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures for Retail Business

- Identify key areas of risk within the Retail business and propose appropriate controls to mitigate the risks

- Discuss audit findings and recommendations with line managers and report significant issues to senior management

- Prepare audit reports in line with the approved audit plan

- Ensure the timely implementation of management actions recommended in the audit reports

- Provide the Audit Committee of the Board and the senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the bank

An Ideal Candidate should possess:

- Relevant experience in Banking Industry or Big 4 of conducting Internal Audit of Retail Business, MFI & Rural Banking

- Strong analytical skills including proficiency in MS excel