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Vice President/Zonal Head - Retail Asset Audit - Banking (15-20 yrs)
Vice President - Retail Asset Audit - Banking (Zonal Head)
- One of our Client, a Leading Private Bank is looking out for a Vice President - Retail Asset Audit - Banking (Zonal Head) to be based at Mumbai.
- The ideal candidate should be a CA/ MBA - Finance with strong experience in Retail Asset Operations in the Banking vertical only.
JOB PURPOSE : To manage internal audit functions across all businesses and operations across the designated zone and to ensure compliance in the functioning.
Job Responsibilities :
- Supervising the team to ensure audits/ adhoc work assigned done accurately within given TAT.
- Ensure completion of quarterly audit calendar, as released by Regional / Group Head through proper planning, allocation and timely execution of audits,
- Ensure the coverage of audits carried out by the team is as per the scope defined (in SAP),
- Review of audit reports submitted by senior auditors to ensure quality of audits carried out by the team for release / further submission to the RH,
- Identifying areas of concerns / concerning trends to the concerned business heads for audits carried out
- Ensuring response to all audit reports are reviewed and audit file is closed within the prescribed TAT,
- Release Medium risk audit reports.
- Completion of UATs / system enhancement / process reviews, as assigned by the Regional Head,
- Carrying out special reviews / investigations (if any) assigned by the Regional Head
- Identification of areas, which are not being covered as a part of audit and putting in place a process to include the same as a part of audit calendar
- Recommend for change in processes (as and when warranted and identified during his/her course of Audit review
- Preparation of ACB / Board notes for the team and submission to HO.
- Manage team, develop talent, build effective team and create bench strength.
- This is an urgent role and only candidate with relevant experience in Banking - Retail Asset Operations and Audit would be considered.
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