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Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
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Senior Manager - Internal Audit - Retail Assets (3-5 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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