Job Description
Job Requirements
Job Title – Lead- Internal Audit
Place of work - Mumbai
Business Unit - Retail Banking
Function – Internal Audit
Job Purpose
The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
Responsibilities
Roles & Responsibilities:
Job Title – Lead- Internal Audit
Place of work - Mumbai
Business Unit - Retail Banking
Function – Internal Audit
Job Purpose
The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
Responsibilities
Roles & Responsibilities:
- Prepare and administer bank's annual audit plan
- Monitor the audit cycle programme to ensure it re...
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