Opening in Leading Bank as Internal Audit Manager

Please share cv at Internal audit for SME,treasury*Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan,...

About Internal Audit 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...

**General Banking Audit For a leading Bank**: - From 1 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations). - Participate in audits of various Businesses with particular emphasis on Product / Operations / Control...

We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...

Role DescriptionThe Group Audit (GA) function comprises c. 880 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.GA prides itself in ensuring the highest standard in professional delivery. Being DB's 'third line of defense GA have a high internal...

**Internal Audit: Auditor-Thematic Audit** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Head - Branch Audit & Snap Audit **Is a Team leader?** - Y **Team Size**: - 4 **Grade**: - DM - SM **Business**: **Department**: **Sub**Department**: **Location**: **About Internal Audit** - Internal Audit function of the Bank, operates...

Job Description Internal Audit: Auditor-Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head Branch Audit & Snap Audit Is a Team leader Y Team Size: 4 Grade: DM - SM Business: Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee...

Job Description Internal Audit: Auditor - Thematic Audits INTERNAL USAGE: No. of Vacancies:Reports to:Head - Branch Audit & Snap Audit Is a Team leaderYTeam Size:4 Grade:DM - SM Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of...

Grade - SM/CM CTC - 13 to 22 LPA Designation - Senior Audit Executive-Business Process **Work Exp - 6-9 years** Qualification - **CA (Attempts max. 3)** - 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...

**GBHO Audit - For a leading Bank**: - From 2 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Independently conduct HO or NOC audits. - Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits. - Assist in Planning, designing and...