Job Purpose : The role bearer has the responsibility to: - Complete the assigned audits in details with proper documentation and highlight the discrepancies in the processes and in the defined controls. - Responsible to manage, track and deliver all assigned audits with quality in timely manner. - Better communication skills to discuss the issues with the auditees and drafting skill to articulate the observations properly in the report Roles and Responsibilities : - Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities for Credit Cards. - Design internal audit procedures and work programs. - Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures for Credit Cards. - Identify key areas of risk within the Credit Cards business and propose appropriate controls to mitigate the risks. - Discuss audit findings and recommendations with line managers and report significant issues to senior management. - Prepare audit reports in line with the approved audit plan. - Ensure the timely implementation of management actions recommended in the audit reports. - Provide the Audit Committee of the Board and the senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the bank.

Mumbai

Navi Mumbai

Thane

Internal Audit Role - Credit Card Business 

Internal Audit Role - Credit Card Business  ,Job Description for Internal Audit Role - Credit Card Business  in Steps India in  Mumbai Navi Mumbai Thane for (3-10) years of experience. Apply Now!

Job Description for Internal Audit Role - Credit Card Business  in Steps India in  Mumbai Navi Mumbai Thane for (3-10) years of experience. Apply Now!