Job Title –Audit Executive
Place of work – Mumbai
Business Unit -Wholesale Banking
Function – Internal Audit
Job Purpose:
The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports – making the audit process more efficient contributing to the larger objectives of the bank.
Roles & Responsibilities:
Place of work – Mumbai
Business Unit -Wholesale Banking
Function – Internal Audit
Job Purpose:
The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports – making the audit process more efficient contributing to the larger objectives of the bank.
Roles & Responsibilities:
- Develop a risk based audit plan detailing the scope, nature and timing of audit activities
- Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
- Identify the key areas of risk for Wholesale Business, Support functions as well as Thematic audits
- Discuss the audit findings and recommendation with Line Managers and report key issues to senior management
- Prepare the audit reports and update in the audit system
- Ensure timely completion of audit plan
- Past experience with Corporate Credit Audits / Wholesale Banking Business / Banking and analytical skills would be an added advantage
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