Verified Job
Accounting - Finance
Apply for ManagerSenior Manager Internal Audit Branch Banking
Accounting - Finance
#316420
Remote / WFH
Job Description
Important Points
• Qualification of CA is Must
• Currently working with the bank in the internal audit team will be preferred
• Internal Audit exp is must
Job Role
The Key responsibilities 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 Requirements
• Knowledge about Branch Banking, LCC and related operational functions, policies key regaulatory requirments.
• 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 qualified or prior experience of 1-5 years Branch Baking Audit
,
This job is provided by Shine.com
• Qualification of CA is Must
• Currently working with the bank in the internal audit team will be preferred
• Internal Audit exp is must
Job Role
The Key responsibilities 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 Requirements
• Knowledge about Branch Banking, LCC and related operational functions, policies key regaulatory requirments.
• 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 qualified or prior experience of 1-5 years Branch Baking Audit
,
This job is provided by Shine.com
