Job Description : - Develop risk- based annual audit plans detailing the scope, nature and timing of audit activities for Retail Banking - 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 Retail Business - Identify key areas of risk within the Retail 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 An Ideal Candidate should possess : - Preferably Audit experience of MFI/ Rural Banking - Relevant experience in Banking Industry or Big 4 of conducting Internal Audit of Retail Business. - Strong analytical skills including proficiency in MS excel - Preferred - fluent in Tamil Kindly share your updated resume with following details : 1. Current Organisation : 2. Current Designation and Role : 3. Total Experience : 4. Qualification : 5. Current Salary (Also mentioned Fixed+Variable) : 6. Expected Salary (What is your minimum CTC expectation (please mention clearly), as it will not be an issue later on at the time of offer, if everything goes well) : 7. Present Location : 8. Joining Time : 9. Reason for Change : 10. Experience in Internal Audit : Reshma

Mumbai

Internal Auditor - Retail Banking 

Internal Auditor - Retail Banking  ,Job Description for Internal Auditor - Retail Banking  in Steps India in  Mumbai for (5-13) years of experience. Apply Now!

Job Description for Internal Auditor - Retail Banking  in Steps India in  Mumbai for (5-13) years of experience. Apply Now!