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AU Small Finance Bank

4 weeks ago


Jaipur, India AU SMALL FINANCE BANK Limited Full time

Description:Job Purpose Manager/ Senior Manager/ Assistant Vice President Central Audit Retail AssetsQualification: CA / CMA / MBA / Semi Qualified CA / Candidate with Relevant Experience in Audit ProfileRelevant Experience: 5+ year and above in relevant fieldBehavioral Competencies:- Ability to drive projects initiated by central team- Ability to work with cross functional teams- Self Driven / Entrepreneurial in approachJob 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)