Commercial Auditor - Bank

This is regarding the job opportunity with a leading private bank for the role of Commercial Audit - Mumbai

Experience: 6+ years

Qualification: MBA/CA

Preferred Industry: BANK

Location: Mumbai

Job role:

- Preparing, scheduling, performing, and evaluating audits in accordance with the authorised audit plan

- Expertise in auditing procedures. Testing the structure and performance of risk controls in policies, processes, and systems, as well as contributing to the improvement of the group's overall environment.

- The audit report is discussed with senior management, who then determines the key gaps and the final actions for follow-up and closure.

- Submission for the regions under supervision's regulatory requirements/risk-based audit planning. preparation of a presentation for the board's audit committee or the first-tier audit committee.

- Dynamic management of the audit's goals, timetable, logistics, and team members' work.

- To supervise audit planning, field work, and team member work products, as well as business comprehension and complete the control areas for review.