Posted By

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Suvendu Mohan

Head - Talent Acquisition at Steps India

Last Login: 13 December 2023

2527

JOB VIEWS

81

APPLICATIONS

12

RECRUITER ACTIONS

Job Code

773859

Internal Auditor - Wholesale Banking

2 - 6 Years.Mumbai
Posted 4 years ago
Posted 4 years ago

Job Description:

- Experienced in the audit of wholesale banking function

- Develop risk- based annual audit plans detailing the scope, nature and timing of audit activities for wholesale 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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Posted By

user_img

Suvendu Mohan

Head - Talent Acquisition at Steps India

Last Login: 13 December 2023

2527

JOB VIEWS

81

APPLICATIONS

12

RECRUITER ACTIONS

Job Code

773859

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