Job Title - Senior Audit Executive- Business Process/Senior Auidt Executives (Senior Manager)
Place of work - Mumbai
Business Unit - Retail Banking
Function - Internal Audit
Job Purpose:
The role bearer has the responsibility to :
'- Complete the assigned audits in details with proper documentation and highligh the discrepancies in the processes and in the defined controls.
'- Responsible to manage, track and deliver all asiigned audits with qaulity on timely manner
- Better communication skills to discuss the issues with the auditees and drafting skill to articulate the observations properly in the report
Roles &

Responsibilities:

• Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities for Retail Banking
  Design internal audit procedures and work programs
  Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures for Retail Business
  Identify key areas of risk within the Retail business and propose appropriate controls to mitigate the risks
  Discuss audit findings and recommendations with line managers and report significant issues to senior management
  Prepare audit reports in line with the approved audit plan
  Ensure the timely implementation of management actions recommended in the audit reports
  Provide the Audit Committee of the Board and the senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the bank
• Relevant experience in Banking Industry or Big 4 of conducting Internal Audit of Retail Business
  Strong analytical skills including proficiency in MS excel

Managerial & Leadership Responsibilities:

• Capable to manage the team and groom the team members

Educational Qualifications:
Graduate - Any
Post Graduate - MBA Finance
Professional Degree- CA
Experience:
Minimum of 3 to4 Years in Internal Audit

Job Title - Senior Audit Executive- Business Process/Senior Auidt Executives (Senior Manager)
Place of work - Mumbai
Business Unit - Retail Banking
Function - Internal Audit
Job Purpose:
The role bearer has the responsibility to :
'- Complete the ass

Skills: Senior Audit Executive-Business Process

Experience: 3.00-4.00 Years