Executive - Internal Audit - Wholesale Banking - Bank

Given below position details with a Leading Bank :

Audit Executive - Internal Audit(Wholesale Banking)

Sr.Mgr/Chief Mgr Level

Function / Department: Internal Audit: Wholesale Banking

Location: Mumbai

Job Purpose:

The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer must adhere by the guidelines set by the bank for audit reports - making the audit process more efficient, contributing to the larger objectives of the Bank.

Roles & Responsibilities:

- Assist Audit Manager to define the audit scope.

- Execution of audit plan as per agreed timelines, draft audit reports, discussion with stakeholders and finalising the issues.

- Prepare the workpaper for the assigned audit.

- Support in developing operational expertise in core areas and leverage in internal audits.

- Develop and maintain professional relations with auditees.

- Support in preparing audit committee presentations for audits held during each quarter.

- Actively follow-up on compliance to the audit reports issued.

- Leverage in-house synergies through collaboration with internal stakeholders.

- Prior experience in Credit/ Wholesale audit will be preferred.