Director - Internal Audit - Retail Domain - Bank

Our client is a leading listed bank. They are looking for a director audit to lead the internal audits for their retail business.

Client Details :

- Our client is one of the leading listed banks in India, and one of the faster growing banks in its peer group.

Description :

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

- Design Internal Audit Risk Control Test metrics for out the audits.

- Lead and assist team of auditors in conducting audit reviews.

- 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

Profile :

- Relevant experience of 10-15 years in Banking Industry or Big 4 of conducting Internal Audit of Retail Business

- Knowledge of Assets and Liabilities business of Retail Banking

- Strong Analytical and Interpersonal skills

Job Offer :

- Opportunity to work with a fast-growing business at a leadership level

- Best in class compensation and bonus

Contact - Bibin Emmanuel

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