Manager - Card Audit - BFSI

Looking for a candidate having extensive experience in internal audit and cards.

Exp-4-8 years

Position-Manager

Location-Mumbai

Key Responsibilities:

- As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance

- Independently contributes to the development of audit processes improvements

- Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business

- Independently performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions

- Independently completes assigned audits within budgeted time frames, and budgeted costs

- Provides coaching to team members in all phases of the audit process

- Monitors the risk environment and assesses the emerging risks through the Business Monitoring process

- Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices

- Applies knowledge of key regulations to influence audit scope

- Develops effective line management relationships to ensure strong understanding of the business

- Pro-actively develops automated routines to help focus audit testing