Job Description
Role & 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
Experience = 3 - 4 Years
Qualification = CA/MBA/Master in Finance from premier institute
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
Experience = 3 - 4 Years
Qualification = CA/MBA/Master in Finance from premier institute
💡 Quick Summary
Seeking a career-building opportunity? The Senior Audit Executive|Business Process 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.
