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Rashi Verma

Senior HR Executive at Impeccable HR

Last Login: 08 April 2024

234

JOB VIEWS

63

APPLICATIONS

17

RECRUITER ACTIONS

Job Code

1141319

Senior Internal Auditor - Business Process - Credit Card Business

6 - 13 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

- Looking for a Senior Internal Auditor for Business Process (Credit Card) role for a leading bank in Mumbai location

- The role bearer has the responsibility to actively lead internal audits for the bank as assigned.

- Developing a risk based audit plan detailing the scope, nature and timing of audit activities.

- The key risk area testing of Credit Card, Office account, Operation etc.

- Experienced of handling audit of Credit Card Product and Operation and adherence of regulatory guidelines will be preferred.

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

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

- Stay abreast with global market trends and competitor strategies in key markets

- Monitor the audit cycle program to ensure it remains effective and up to date.

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Posted By

user_img

Rashi Verma

Senior HR Executive at Impeccable HR

Last Login: 08 April 2024

234

JOB VIEWS

63

APPLICATIONS

17

RECRUITER ACTIONS

Job Code

1141319

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