DVP/Associate Director - Internal Audit - Retail Banking

The position is with one of the Leading Bank of India.

Position : DVP/Associate Director : Internal Audit - Retail Banking

Location - Mumbai

Job 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

- Team Management

An Ideal Candidate should possess:

- Relevant experience of conducting Internal Audit of Retail Business

- Knowledge of Assets and Liabilities business of Retail Banking

- Team Management

- Strong Analytical and Interpersonal skills