• Manager/Senior Manager - Internal Audit - Wholesale Credit Jobs in Mumbai,India - 25335591

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  • 2 - 8 Years
  • Posted : above 1 month

Job Description:

Given below the position details for Manager/Senior Manager Internal Audit - Wholesale Credit, Mumbai

- Develop risk- based annual audit plans detailing the scope, nature, and timing of audit activities for Wholesale Credit

- Design Internal Audit Risk Control Test metrics for out the audits

- Lead and assist team of auditors in conducting audit reviews

- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures for Wholesale Credit

- Identify key areas of risk within the Wholesale Credit 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

An Ideal Candidate should possess

- Relevant experience of conducting Internal Audit of Wholesale Credit

- Strong Analytical and Interpersonal skills

Kindly share your updated resume with following details

1 Current Organisation -

2 Current Designation and Role -

3 Total Exp -

4 Qualification -

5 Current Salary (Also mentioned Fixed+Variable) -

6 Expected Salary( What is your minimum ctc expectation (pls mentioned clearly), as it will not be an issue later on at the time of offer, if everything goes well)-

7 Present Location -

8 Joining Time/Notice Period -

9 Reason for Change -

10 Experience in Credit Audit -


Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 07th Jun 2020

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