Internal Audit : Head - Credit Thematic Audit

Internal Audit : Head : Credit Thematic Audit

INTERNAL USAGE : No. of Vacancies :

Reports to :

Head - Corporate and Retail Credit Audit

Is a Team leader

Yes

Team Size : Grade :

Senior Vice President 1 / Vice President

Business : Corporate Centre

Department : Internal Audit

Sub - Department : Location :

Corporate Office, Worli Mumbai

About Department

Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines

AbouttheRole

The role involves :

• Ensuring planning, commencement and completion of audit assignments within defined timelines.
• Monitoring of audit assignments in order to assess the adequacy of audit coverage, execution and mitigation of risk identified during the audit.
• Ongoing engagement with Key Internal Stakeholders to drive mitigation of risks identified during audit.

Key Responsibilities

Qualifications

Education / Qualification :

8-10 Years of Banking Domain Experience preferred

Role Proficiencies :

Skills Required

Excel, Project Management, Risk Management, Governance, Statistical Analysis, Internal Audit