Vice President/Senior Lead - Audit - Retail Assets - Bank

Given below position details with a Leading Bank :

Position - VP/Senior Audit Lead - Business Process - Retail Assets

Grade - Vice President

Reporting to - Head-Retail Assets, Operations & Support Audits, Internal Audit

Location - BKC Mumbai

Job Purpose :

The role bearer has the responsibility to :

- Prepare Sr. Management / IACC / Audit Committee presentations for Retail Assets Vertical on a quarterly basis or as and when required.

- Prepare and present the Annual Risk-based Audit Plan for Retail Assets vertical

- Responsible to Review, Manage, Track and Deliver all audits of Retail Assets Vertical in a timely manner

- Develop data analytics for the RA Vertical in active co-ordination with Data Analytics / BIU / Data lake team and develop Continuous Monitoring Model in a time bound manner

- Oversee the preparation of key regulatory reporting's to be submitted by the vertical.

- Prepare and finalise the Budget for the RA vertical

- Excellent communication skills to effectively interact with auditee staff and HoDs

Key Responsibilities:

- Prepare innovative presentations for Retail Assets Vertical for Sr. Management / IACC / Audit Committee on a quarterly basis or as and when required

- Review, Manage, Track and Deliver all audits of Retail Assets Vertical in a timely manner and do necessary escalations, wherever required to ensure audit completion in a timely manner

- Review audit reports and ensure that drafting of the audit report is precise and with proper quantification of impact wherever required.

- Developing data analytics for RA Vertical in active co-ordination with Data Analytics / BIU / Data lake team and develop Continuous Monitoring Model for the same in a time bound manner

- Prepare and present the risk-based annual audit plan for Retail Assets vertical for Vertical Head approval by assessing the new "risks" / new areas that may be required to be included in the Audit Plan

- -Excellent communication skills to effectively interact with auditee staff and HOD