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Jyotee Frank

Lead - BFSI at HiPotz(An Enterprise of HiPos Consulting)

Last Login: 25 April 2024

123

JOB VIEWS

15

APPLICATIONS

15

RECRUITER ACTIONS

Job Code

1184175

Manager - Internal Audit - Bank

7 - 12 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Manager - Internal Audit - Bank

- The incumbent will be responsible for leading and managing the provision of internal audit and related advisory services for the Branch's activities.

- In this regard, the incumbent will develop the annual internal audit plan for the Branch for review by Group Internal Audit Division and subsequently ensure the timely implementation/ execution of the plan in line with applicable best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA).

- The responsibility includes also the follow-up of issues raised by Group Internal Audit Division and preparation of status reports, review of Policies and Procedures and conduct investigations/special assignments as and when requested.

- The role will also extend to the secondary responsibilities assigned to the incumbent in terms of specific audit activities/ functions/ departments and special projects, as assigned by his superiors, in addition to his primary responsibility.

- The position requires sufficient expertise and knowledge to focus/ monitor a wide range of risks in their countries business.

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Posted By

user_img

Jyotee Frank

Lead - BFSI at HiPotz(An Enterprise of HiPos Consulting)

Last Login: 25 April 2024

123

JOB VIEWS

15

APPLICATIONS

15

RECRUITER ACTIONS

Job Code

1184175

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