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 teamsTo 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)