Posted By
Posted in
Banking & Finance
Job Code
1190759
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
Posted in
Banking & Finance
Job Code
1190759