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Internal Controls Specialist

1 week ago

Mumbai, Maharashtra, India Cooperative Bank Full time

**Company Overview**

Cooperative Bank is a leading financial institution committed to providing excellent banking services to its customers. We are seeking a talented and experienced Internal Controls Specialist to join our team.

Job Description:

In this role, you will be responsible for planning and executing internal audits, evaluating the adequacy and effectiveness of internal controls, and verifying compliance with all applicable laws and regulations. You will lead internal audits as per the annual audit plan, evaluate risks within business areas, and verify compliance with laws and regulations.

Key Responsibilities:

  • Develop and implement audit plans to ensure effective risk assessment and control.
  • Conduct regular internal audits to ensure compliance with laws and regulations.
  • Identify and report any issues or concerns related to internal controls.
  • Develop and implement corrective action plans to address any identified issues.

Required Skills and Qualifications:

  • At least 6+ years of relevant experience in auditing and risk management.
  • CA certification with related certifications i.e., CFA, FRM, CISA preferred.
  • Excellent communication and interpersonal skills.

Benefits:

  • Opportunity to work with a reputable financial institution.
  • Chance to develop your career in audit management.