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Chitra Gupta

HR Executive at STEPS

Last Login: 31 May 2017

3914

JOB VIEWS

72

APPLICATIONS

4

RECRUITER ACTIONS

Job Code

324115

Chief Manager - Internal Auditor - CA/ICWA - Bank

3 - 10 Years.Mumbai
Posted 8 years ago
Posted 8 years ago

Job Title : Internal Auditor

Designation :

Location : Mumbai

Qualification : CA / ICWA

About Our Client :

Our client is a respected bank. We are looking for a Internal Auditor for Mumbai.

Principal Responsibilities :

- Support effective stakeholder relationships to ensure full understanding of risks and processes related to Retail Banking Products. Understand and apply knowledge of business strategy, plans, performance and risk-related issues in the portfolio to inform and support robust risk assessment.

- Lead, perform and support the planning, fieldwork, and reporting of Internal Audit engagements to deliver audit coverage in line with department objectives, quality standards and timelines.

- Draft both audit issues and audits reports with focus on root case, materiality, key risks and messages. Deliver consistently on quality and timeliness.

- Follow up with management and validate evidence for audit issues resolution.

- Share knowledge, skills and experience with team members and broader audit team to guide and assist in their development.

Requirements:

- Candidate should have experience in Bank branch audit

- Comprehensive understanding of different lines of businesses in the bank

- Strong inter personal skills and leadership skills

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Posted By

user_img

Chitra Gupta

HR Executive at STEPS

Last Login: 31 May 2017

3914

JOB VIEWS

72

APPLICATIONS

4

RECRUITER ACTIONS

Job Code

324115

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