Retired Bank Auditor

6 days ago

Andheri Mumbai Maharashtra, India JHS Consulting Pvt. Ltd. Full time

**Key Responsibilities: -**

Reading of Circulars of Regulators like NPCI, UIDAI, RBI, BBPS and understanding the same and examination of guidelines on a regular basis to ensure authenticity, compliance with procedures and guidelines.

Should be able to independently manage Risk based Internal Audit

Effectively execute/manage the Internal audit

Managing IFRS audit Assignment

Should have experience in designing Risk Control Matrix

Experience in managing IFC Assignment

Drafting of Internal Audit Reports

The nature of work will include IFC Audit, Internal Audit

Review the adequacy of the risk management procedures and methodologies.

Checking the efficiency of routine operations of the bank.

Expertise in bank system audit, concurrent audit, Statutory Audit, Compliance audit, internal audit and special assignment for banks, system audit.

**Other Skills & Responsibilities: -**
- Communication Skills - possess good communication skills including report drafting
- Contribute to effective teamwork & guide team members and provide on job guidance to team members
- Take ownership of the task / project
- Drafting of Policies and SOPs.

**Job Types**: Full-time, Permanent

Schedule:

- Day shift
- Monday to Friday
- Weekend availability

Supplemental Pay:

- Yearly bonus

**Experience**:

- total work: 10 years (preferred)

Work Location: In person

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