Manager - Internal Audit - Bank

Internal Audit - Manager (Retail Assets/Financial Market/Trade Finance/Branch Audit)

- Looking for Internal Audit candidates for one of my banking client based in Mumbai location

- He / she is responsible to manage independent internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly.

- Conduct internal audits of bank's functions as assigned by Head of Internal audit

- Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects

- Perform preliminary planning and establishes direction for audits, provides support to assigned auditors, manage project to quality outcomes, meet established time budget

- Execute audit plan as per agreed timelines, draft audit reports, discuss and finalize the same with the auditee

- Review the working papers prepared by subordinates and take complete ownership of it

- Identify critical areas for continuous monitoring and develop necessary exception reports for the same

- Support in developing operational expertise in core areas and leverage in internal audits

- Develops key metrics, trends, and strategic analysis of areas of responsibility and presents audit trends and results to senior management

- Prepare audit committee presentations for audits held during each quarter and making sure that all critical issues are included along with adequate plan of action

- Actively follow-up on compliance to the audit reports issued

- Conduct special audits as required by senior management and issue results

- Provide guidance and trainings to Project team members in the field of Internal Audit

- Capture and share best- practice knowledge amongst the team

- Create an environment that promotes collaborative learning and collective ownership of responsibilities