Bank Audit Executive

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...

Head - Internal Audit for a leading bank in MumbaiThe Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. This role helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and...

Job RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive improvement.Indepently discuss and conclude audit finding with stakeholders.Documents audit finding and manitain quality work papers.Delivering on time high quality...

**Job Summary**: **Roles and Responsibilities**: - **Audit Execution**: - Conduct statutory audits in compliance with Indian Accounting Standards (Ind AS). - Plan and execute audits for **NBFC, banking**, and BFSI clients, ensuring thorough understanding of their financial reporting processes and internal controls. - Perform risk assessments, design audit...

**Profile**: Bank Audit & Taxation **Years of Experience**: 2+ years including articleship **Location**:Vashi, Navi Mumbai **Salary** : Upto 5 LPA Roles & Responsibilities: - Having Domain knowledge of audits, ability to develop team and lead audits. - Having Experience in Internal / Concurrent / Statutory Audits of Banks. - Proficiency in Taxation...

**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...

About Department 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 in place on an...

Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters...

**Key responsibilities**: **1. Daily Loan Monitoring**: - Conduct daily reviews of the Ethic portal for newly updated loans. - Examine loan files, identify any queries, and complete the required checklists on the Ethic portal. **2. Weekly Cash Verification**: - Perform cash verification on a weekly basis to ensure accuracy and compliance. **3. Monthly...

Associate, Specialist, Business Audit (GTS), Audit-(WD76788)Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after...