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DVP/Associate Director - Internal Audit - Retail Banking (8-15 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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