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Shruti Upreti

Assistant Manager at Mancer Consulting

Last Login: 04 May 2024

234

JOB VIEWS

57

APPLICATIONS

9

RECRUITER ACTIONS

Job Code

1190759

Vice President - Internal Audit - Retail Consumer Banking

15 - 30 Years.Any Location
Diversity InclusiveDiversity Inclusive
Posted 1 year ago
Posted 1 year ago

Work - Full time remote working (Work from within India only)

Experience - 14 plus year experience Internal Audit, team handling experience minimum 6 plus years (He will handle global small team like 4 or 5 member) Internal Audit Retail Consumer Banking, digital banking internal audit, Liability Audit,

- Liability Product audit

- Private Banking Product audit

- Digital; banking

- Consumer banking

- Investment Banking

- Credit Card Product Audit

- KYC

Key Result Areas :

- Perform, support, or lead, the planning, fieldwork, and reporting of Retail/Digital Banking Internal audit engagements to deliver agreed assurance objectives to established standards.

- Follow up audit recommendations post-audit, assess residual risk, validate remedial work performed, and document and close issues. Actively track and escalate, where appropriate, significant issues and audit findings that remain unresolved.

- Perform and document aspects of Internal Audit's quarterly/half yearly continuous monitoring program to identify changes to risk assessments, audit plans, or audit universe. Actively contribute to the automated auditing initiative for efficient and Continuous Auditing. Responsible for CA scenario and query development.

- Act as liaison with stakeholders to ensure a complete understanding of business strategy, plans, products, performance, and digital risk-related issues at the business unit level.

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Posted By

user_img

Shruti Upreti

Assistant Manager at Mancer Consulting

Last Login: 04 May 2024

234

JOB VIEWS

57

APPLICATIONS

9

RECRUITER ACTIONS

Job Code

1190759

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