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02/07 Shruti Jindal
Key Account Manager - HR at Impeccable HR Consulting Private Limited

Views:314 Applications:180 Rec. Actions:Recruiter Actions:3

Chief Manager - Internal Audit - Retail Assets - Banking (5-10 yrs)

Mumbai Job Code: 831537

Internal Audit - Retail Assets.

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

- Conducted internal audit of retail asset products such as Home loan, Loan against Property, Two wheeler, Commercial vehicle, Personal Loan, Joint Liability Group etc. and covered end to end life cycle i.e. sourcing, credit assessment, underwriting, disbursement, post disbursement monitoring.

- 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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