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Job Details

Experience: 9-12 Years | Salary: 35,00,000-50,00,000 | Opening(s): 2 | Posted Date : 2023-06-08
Hiring For Leading MNC
Designation Manager Corporate Audit
Job Description
  • Ensure to maintain the quality of work-papers to provide sufficient support for the assessments made.
  • Make an effective follow up of audit issues and close to the satisfaction of audit standards.
  • In-depth analysis of critical findings reported in the audit to identify the vulnerabilities in the existing processes/ systems and suggesting for changes/improvement on the controls.
  • To review Compliance to stipulated SLA/Policies/Processes/RBI regulations based on audit scope
  • To test the effectiveness of controls based on sampling methodology
  • Recommend development of policies and procedures in consultation with various departments for reducing risk and operational improvements.
Desired Profile
  • 5-8 years of which 3-4 years in credit audit in retail Bank 
  • Experience in conducting Credit Audits or Credit risk assessment of retail products
Functional Area Audit
Skills Operation Audit, Process Audit
Education CA
Location Bangalore
Contact HR
Call on +91-120-358-0000
Reference id 105369