Internal Audit Professional with a foreign bank.
We are looking for a Internal Audit professional with a Leading foreign Bank.
Job location-Mumbai
Industry - Banks only
Responsibilities:
- Contribute to preparation of overall strategy and plan for internal audit department and provide budget plan for own section.
- Develop and implement appropriate risk assessment parameters and criteria to facilitate evaluation of portfolios / systems of internal control in line with the Reserve Bank of India's Guidance Note on Risk-based Internal Audit.
- Conduct Internal audits as per the approved Audit Plan of the Bank and monitor the compliance with the laid down management policies and prescribed procedures.
- Preparation of Agenda Papers for Audit Forum, preparation of Audit Committee Agenda Papers and presentations.
- Conduct special audits and if applicable risk asset review for investigation of problem areas.
- Identify risk areas during audit review process and make practical recommendations to reduce or eliminate risks.
- Having exposure in functions like Trade Finance, Treasury Ops, Portfolio Investment, Currency Import etc will be added advantage.
Team People Tree
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