Job Description
Roles & Responsibilities:
• Supports in maintaining the Internal Controls Framework in the Bank, in line with laid down guidelines.
• Ensures appropriate policies and standard operating policies are maintained and updated in a timely fashion
• Ensures oversight of Internal Financial Controls (ICOFR) on Financial Reporting
• Ongoing maintenance of Governance Framework for Reconciliation of Office Accounts
• Review of GL from the perspective of eliminating possibility of revenue leakage, and ensure income recognition as per IRAC norms. Focus on ensuring any anomaly that is observed is rectified and dealt with appropriately.
• Liaising with business verticals about ensuring an effective and adequate Internal Control environment.
• Liaising with Statutory Auditors on Internal Financial Controls (IFC) audits
• Ensure Internal Control Framework is implemented across the institution.
Education Qualification:
Graduation (in any discipline) & Chartered Accountant by qualification Preference would be given to candidates with DISA/CISA certification
Work Experience:
Minimum 8 years’ experience in the area of Internal Audit & Internal Control in large public/private sector bank or large audit firm including Big 4 having relevant exposure in the audit of banks.
The details shared here are for quick reference only. For more details, T&C, and to apply for the Job please refer to the career section of the Bank's website or click here: - https://www.bankofbaroda.in/career/current-opportunities/recruitment-for-various-positions-in-msme-department-on-fixed-term-engagement-on-contract-basis
• Supports in maintaining the Internal Controls Framework in the Bank, in line with laid down guidelines.
• Ensures appropriate policies and standard operating policies are maintained and updated in a timely fashion
• Ensures oversight of Internal Financial Controls (ICOFR) on Financial Reporting
• Ongoing maintenance of Governance Framework for Reconciliation of Office Accounts
• Review of GL from the perspective of eliminating possibility of revenue leakage, and ensure income recognition as per IRAC norms. Focus on ensuring any anomaly that is observed is rectified and dealt with appropriately.
• Liaising with business verticals about ensuring an effective and adequate Internal Control environment.
• Liaising with Statutory Auditors on Internal Financial Controls (IFC) audits
• Ensure Internal Control Framework is implemented across the institution.
Education Qualification:
Graduation (in any discipline) & Chartered Accountant by qualification Preference would be given to candidates with DISA/CISA certification
Work Experience:
Minimum 8 years’ experience in the area of Internal Audit & Internal Control in large public/private sector bank or large audit firm including Big 4 having relevant exposure in the audit of banks.
The details shared here are for quick reference only. For more details, T&C, and to apply for the Job please refer to the career section of the Bank's website or click here: - https://www.bankofbaroda.in/career/current-opportunities/recruitment-for-various-positions-in-msme-department-on-fixed-term-engagement-on-contract-basis
💡 Quick Summary
Seeking a career-building opportunity? The Chief Manager | Internal Controls position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
