Internal Audit Role - Corporate Function - Bank

Internal Audit - Corporate Functions - Leading Bank

Job Role :

- Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan.

- Demonstrate sound functional understanding & expert knowledge of audit process, risk and controls and drive improvements.

- Independently discuss and conclude audit findings with stakeholders.

- Supervise audit team to ensure quality and on-time delivery.

- Ensuring maintenance of detailed work papers to assure clarity & well organized documentation.

- Constantly evaluate & monitor the audit procedures to ensure compliance with the standards outlined.

- Assist the Team Leader in preparation of Risk Based Audit Plan, Senior Management / Audit Committee presentations and RBI deliverables.

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

- Monitor in-house concurrent audits.

Job Requirements :

- A degree holder with 7+ years in Internal Audit of Banks.

- Relevant professional qualifications e.g. CA/CMA, CISA, CIA, (Bachelor's degree mandatory).

- Preferably having experience in conducting Internal Audit of Corporate Functions like Accounts & Finance, Compliance, Secretarial, Taxation, Legal, etc.

- Effective verbal and written communication

- Demonstrate sound knowledge of regulations governing the bank

- Effective project and relationship management skills, preferable with team handling experience.

- Critical thinking, analytical skills, efficient data handling skills

- High energy, Passion & Self-starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task.

- Strong interpersonal skills and ability to work as a team.

- Willing to travel as needed.