Senior HR Executive at Impeccable HR
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Senior Internal Auditor - Business Process - Credit Card Business (6-13 yrs)
- 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.