Zonal Audit Head - Consumer Banking / Branch Banking / Retail Banking - West

Leading Private sector Banking Client, urgently looking for a Zonal Audit Head for the CBB West region

Grade - VP1 / 2

Location - Mumbai

Team size - 6-7 members

Branches - Handled 300 branches

Roles & Responsibilities :

• Assist in execution of risk based audit plans
• Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exceptions.
• Carrying out audit as per audit checklist / standard audit procedures.
• Discussion of the findings with the auditee (BM / Unit in-charge) of the audit observations / findings.
• Release of Final report within defined timelines
• Preparation of Executive Summary for Senior Management

ref : iimjobs.com)