Internal Audit - Mumbai, India - Skillventory

Skillventory

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Internal Audit
Team Member
- Branch Banking Audits:

From 3 to 8 year(s) of experience

- ₹ Not Disclosed by Recruiter

Mumbaior

Roles and Responsibilities
Job Role
The Key responsibilties of the role will be as follows:
Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.
Ability to assess process, risk and control and drive improvement.
Indepently discuss and conclude audit finding with stakeholders.
Documents audit finding and manitain quality work papers.
Delivering on time high quality audit reports.
Working as a candid Team Player with one team mind - set & Commerical Acumen.

Job Requirments
Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements.
Professionally qualified CA, CIA would be an added advantage.
Exposure / experience to Internal Audit/ Internal risk control practices.
The role would involve understanding & evaluating business processes, Testing
operating effectiveness of controls, identifying weaknesses therein and making
recommendations to improve the control environment
Good analytical skills, ability to co-relate, comfortable working with data and eye for
detail
To demonstrate effective report writing & presentation skills with good verbal and
written communication skills
Strong interpersonal skills with an ability to work effectively in team environment
CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit