Head - General Banking Office Audit - Bank

General Banking Head Office Audit

This position is for Mumbai location looking for candidate from Banking and have managed Audit within Direct Banking /Digital Banking /Financial Management/ Infrastructure and Facilities Management / Review of Internal accounts

Grade - SVP/EVP

This position is for Bank in Mumbai

- General Banking Head Office Audit

- Responsible for Thematic Audits of Private Banking

- Provide oversight to the Concurrent Audit process.

- Participate in audits of various Businesses with particular emphasis on Product / Operations audits

- Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

- Ensure completion of assigned audits and documentation of work papers on time.

- Track status of issues reported.

- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.

- Assist in keeping Audit Procedure Manual and checklists current and updated.

- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are resolved.

- Provide improvement/ suggestions to existing process/systems to line management

- Peer Review of internal audit reports.

- Lead & manage a team