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27/01 Kavita Adlakha
Senior Consultant at Mirus Solutions

Views:1356 Applications:85 Rec. Actions:Recruiter Actions:11

Manager - Internal Audit - Bank - CA (7-12 yrs)

Mumbai Job Code: 790470

Internal Audit (Branch Audit) - MNC Bank


We are looking for a Branch Governance Manager for a MNC Bank based in Mumbai. 


Role :

- Accomplish a clean audit rating and ensuring that branches are audit ready in line with regulatory and internal guidelines and policies relevant to Technology and Operations

- Supervise and guide branches on all operational related matters

- Identify areas of improvement and development of new process & policies

- Taking regular huddles with branch ops heads / cluster heads and ensuring that branches are compliant with process and changes in guidelines

- Ensure control reports / dashboards are published and tracked

Requirements : 

- The incumbent should be a CA & currently working for a Big 4 Audit firm. Additional qualifications in Banking would be an added advantage.

- Professionally qualified Chartered Accountant

- Experience of leading audits / internal control functions

- Ability to look at processes critically

- Should be able to develop / design internal control program

- Working with reputed firm (Big 4) or internal controls / audit department of a MNC

- High level of proficiency with MS tools including XLS / Powerpoint

Good to have :

- Exposure to bank audits / audits of NBFCs

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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