Job Description
Internal Audit - Corporate Functions - Leading Bank
Job Role :
- Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan.
- Demonstrate sound functional understanding & expert knowledge of audit process, risk and controls and drive improvements.
- Independently discuss and conclude audit findings with stakeholders.
- Supervise audit team to ensure quality and on-time delivery.
- Ensuring maintenance of detailed work papers to assure clarity & well organized documentation.
- Constantly evaluate & monitor the audit procedures to ensure compliance with the standards outlined.
- Assist the Team Leader in preparation of Risk Based Audit Plan, Senior Management / Audit Committee presentations and RBI deliverables.
- Actively follow-up on compliance to the audit reports issued.
- Monitor in-house concurrent audits.
Job Role :
- Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan.
- Demonstrate sound functional understanding & expert knowledge of audit process, risk and controls and drive improvements.
- Independently discuss and conclude audit findings with stakeholders.
- Supervise audit team to ensure quality and on-time delivery.
- Ensuring maintenance of detailed work papers to assure clarity & well organized documentation.
- Constantly evaluate & monitor the audit procedures to ensure compliance with the standards outlined.
- Assist the Team Leader in preparation of Risk Based Audit Plan, Senior Management / Audit Committee presentations and RBI deliverables.
- Actively follow-up on compliance to the audit reports issued.
- Monitor in-house concurrent audits.
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Role | Corporate Function | Bank |7|12 yrs position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai, Maharashtra 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.
