General Banking- Headoffice Audit profiles) for a BANK in Mumbai
GB HO Audit - VP/SVP/EVP levels -
CA-MBA
- Incumbent will have a team, could be 4-5 ppl team (indicative no)
- Require core experience and subject matter experience for core audits (Cash Management, Direct Banking, Digital Banking, Trade Finance, Financial Reporting)
Position General Banking Audit
BU/Function Internal Audit
Reporting to Head - General Banking Head Office Audit
Responsibilities/ Job Description
• Provide oversight to the Concurrent Audit process.
Ensure submission of concurrent audit reports on time
Ensure regular update of concurrent audit checklists
Ensure appropriate review of concurrent audit issues
Ensure follow-up & rectification of concurrent audit issues
Ensure sufficient coverage of concurrent audit as required by the policy
• Independently conduct HO audits.
• Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
• Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported.
• Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
• Assist in keeping Audit Procedure Manual and checklists current and updated.
• Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are resolved.
• Provide improvement/ suggestions to existing process/systems to line management
• Peer Review of branch internal audit reports.
• Manage the team , coach and guide them in conducting branch audits
GB HO Audit - VP/SVP/EVP levels -
CA-MBA
- Incumbent will have a team, could be 4-5 ppl team (indicative no)
- Require core experience and subject matter experience for core audits (Cash Management, Direct Banking, Digital Banking, Trade Finance, F
Skills: Internal Auditor, Internal Control, Internal Audit, Audit Manager
Experience: 6.00-15.00 Years
Education: Chartered Accountancy (C.A), Master OF Business Administration (M.B.A)
CA-MBA
- Incumbent will have a team, could be 4-5 ppl team (indicative no)
- Require core experience and subject matter experience for core audits (Cash Management, Direct Banking, Digital Banking, Trade Finance, Financial Reporting)
Position General Banking Audit
BU/Function Internal Audit
Reporting to Head - General Banking Head Office Audit
Responsibilities/ Job Description
• Provide oversight to the Concurrent Audit process.
Ensure submission of concurrent audit reports on time
Ensure regular update of concurrent audit checklists
Ensure appropriate review of concurrent audit issues
Ensure follow-up & rectification of concurrent audit issues
Ensure sufficient coverage of concurrent audit as required by the policy
• Independently conduct HO audits.
• Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
• Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported.
• Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
• Assist in keeping Audit Procedure Manual and checklists current and updated.
• Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are resolved.
• Provide improvement/ suggestions to existing process/systems to line management
• Peer Review of branch internal audit reports.
• Manage the team , coach and guide them in conducting branch audits
GB HO Audit - VP/SVP/EVP levels -
CA-MBA
- Incumbent will have a team, could be 4-5 ppl team (indicative no)
- Require core experience and subject matter experience for core audits (Cash Management, Direct Banking, Digital Banking, Trade Finance, F
Skills: Internal Auditor, Internal Control, Internal Audit, Audit Manager
Experience: 6.00-15.00 Years
Education: Chartered Accountancy (C.A), Master OF Business Administration (M.B.A)
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