Head - Internal Audit - Bank

Hiring for Internal Audit Head for Retail Liabilities & Treasury with A Bank!

Location - Mumbai

We are looking for candidates from Banks only.

Hiring for only CA's

Job Role:

- To identify, analyze, and devise control scenarios for various businesses/functions in consultation with the audit team / auditee for periodic exception reporting

- Validate, modify, and append logic applicable to queries for the exception reporting either periodic/case-to-case basis

- To lead the team of data auditors & be responsible for performing data-level checks of regulatory and operational effectiveness of control procedures

- To effectively conclude gaps, deviations/exceptions and deficiencies observed in periodic exception reporting with the Senior Management & finalize actionable for further follow-up & closure

- Effectively present impacts,trends, and remediation steps warranted for gaps identified

- To liaise with auditees, BSG, and IT team for enablement of offsite points

- To play an active role in reporting to Senior management, various committees & Regulator

- Handle, guide, and train subordinates on data audits procedures and ensure construction a capable team

- To play a role as per needs in the overall departmental effectiveness