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
Didn’t find the job appropriate? Report this Job