Vice President - Audit - BFSI

VP-Audit

- Independently conduct Branch, HO or NOC audits. (Will involve regular travelling).

- Participate in audits of various Businesses with particular emphasis on Product / Operations audits

- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank

- Ensure completion of assigned audits and documentation of work papers on time.

- Track status of issues reported

- Assist in keeping relevant processes benchmarked to Best Practices and peer banks

- Assist in keeping Audit Procedure Manual and checklists current and updated

- Devise audit checklists for use of internal/concurrent Auditors and test products along with Processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.

- Provide improvement/ suggestions to existing process / systems to line management Provide oversight to the Concurrent Audit process.

- Ensure submission of concurrent audit reports on time. Ensure regular update of concurrent audit checklists

- Ensure appropriate review of concurrent audit issues. Ensure follow-up & rectification of concurrent audit issues.

Key Skills:

- Should have experience in Audit of Human Capital Management, Regulatory Reporting and Compliance, Cash Management, Direct Banking (ATM and Cards & MA), Control Framework - Branch Banking (Thematic Audit), Financial Control, Trade Finance & Services, Direct Banking (Internet Banking, Mobile Banking and Domestic Remittance), Liabilities & Wealth Management