Internal Auditor - Mumbai, India - Skillventory
Description
Internal Auditor - Payments Space:
- From 4 to 9 year(s) of experience
- Mumbaior
Roles and Responsibilities
- To conduct internal audit of Payments function within Bank as per requirement.
- To conduct audit of various function/segments related to Payments Business/Operations/Product/Underwriting/Collection etc. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review.
- Well understands the different Credit Card / Debit Card / Payment products.
- Understanding the life cycle of the same and the risks associated in dealing with these products
- Have knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out to a high standard that meets all methodology
- Demonstrate sound knowledge of regulations governing the Credit Card business
- Ensure that the entity frames policies and procedures relating to all Credit card products and review them for adequacy and coverage Confidentiality aspect around Payment business
- Well understands all the stages of audit. To embrace and demonstrate effective Audit report writing & presentation skills from E2E perspective (Planning, Execution, Discussion, Clarification, Finalisation, Documentation into system etc.).
- Needs to monitor Credit card Concurrent Auditors
- Role:_Internal Auditor
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_Finance & Accounting
- Role Category:_Audit & Control
- Employment Type:_Full Time, Permanent
- Key Skills
- AuditPaymentEducation
- UG:_Any Graduate
- PG:_CA in Any Specialization,ICWA (CMA) in Any Specialization
Company Profile:
SKILLVENTORY
- RPO
- Contact Company:_
SKILLVENTORY
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