• Maharashtra
  • Save Job
  • 3 - 7 Years
  • Posted : above 1 month

Job Description:

- 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

- 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

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th Jul 2020

Key Skills:

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