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Head - Talent Acquisition at Steps India
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Internal Auditor - Retail Banking (2-6 yrs)
Internal Audit - Retail Banking Function
Job Description :
- Experienced in the audit of retail banking function
- Develop risk- based annual audit plans detailing the scope, nature and timing of audit activities for retail banking functions.
- 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 support & regulatory functions.
- Identify key areas of risk 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
An Ideal Candidate should possess :
- Relevant experience in Banking Industry or Big 4 of conducting Internal Audit of support & regulatory functions.
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