Senior Manager/Assistant Vice President - Internal/Credit Audit - CA/IIM/ISB/MDI/FMS

Description:

Role Description:

- Led audits across retail credit and multiple banking business segments.

- Designed and executed risk-based audit plans to strengthen control frameworks.

- Supported cross-functional audits across various business units.

- Tracked audit observations and ensured timely closure of action items.

- Updated audit manuals, procedures, and control checklists regularly.

- Developed testing frameworks to identify process gaps and risks.

- Supervised auditors and monitored audit execution progress.

- Reviewed process documentation and product program notes.

- Managed and guided audit teams effectively.

Qualification: CA or MBA (Finance) from Tier 1 institutes.

Experience: 1215 Years