AU Small Finance Bank - Manager / Senior Manager / Assistant Vice President - Central Audit - Retail Assets

AU SMALL FINANCE BANK LimitedRajasthan, India

9 days ago

Job description

Description :

Job Purpose Manager / Senior Manager / Assistant Vice President Central Audit Retail Assets

Qualification : CA / CMA / MBA / Semi Qualified CA / Candidate with Relevant Experience in Audit Profile

Relevant Experience : 5+ year and above in relevant field

Behavioral Competencies :

Ability to drive projects initiated by central team
Ability to work with cross functional teams
Self Driven / Entrepreneurial in approach

Job Responsibilities :

Perform the risk assessment of various products & Processes within the Bank around Retail Assets. (Mortgage, Automobile, Personal Loans & Credit Cards.

Prepare the list of systems / Areas and finalize the scope of audit basis Regulatory Guidelines, Policies & Processes, Industry Practice and discussion with respective teams

To prepare and review RCMs.

To conduct internal audits of various products & processes related to Retail Asset Products, ensuring adequate audit coverage and timely completion of assigned work / projects.

To discuss the observations / inputs identified during the audit with the respective stakeholders in a timely manner.

To perform thematic reviews to evaluate system gaps, provide assurance on certain aspects within a particular business process on need basis.

To co-ordinate with various stakeholders to ensure smooth functioning of the Internal Audit team and ensuring any challenges are dealt with proactively

(ref : iimjobs.com)

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Finance • Rajasthan, India

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