Senior Manager - Internal Audit - Retail Assets

Designation:-Internal Audit (Retail Assets)

Job Location:-Mumbai

Education:- CA/MBA

The role bearer has the responsibility to :

- Complete the assigned audits in detail with proper documentation and highlight the discrepancies in the processes and in the defined controls.

- Responsible to manage, track and deliver all assigned audits with quality in a timely manner

- Better communication skills to discuss the issues with the auditees and drafting skills to articulate the observations properly in the report"

Primary Responsibility:

- Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities for Retail Banking

- Design internal audit procedures and work programs

- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures for Retail Business

- Identify key areas of risk within the Retail business and propose appropriate controls to mitigate the risks

- Discuss audit findings and recommendations with line managers and report significant issues to senior management

- Prepare audit reports in line with the approved audit plan

- Ensure the timely implementation of management actions recommended in the audit reports

- Provide the Audit Committee of the Board and the senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the bank