Commercial Audit team lead

5 days ago

Mumbai, Maharashtra, India Intellectual Capital Hr Consulting Full time ₹ 8,00,000 - ₹ 20,00,000 per year

Job Description

Team Supervisor Commercial Bank Audits

Location: Mumbai

Job Role

  • Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan
  • Expert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.
  • Discussion of Audit report with Senior Management, highlighting the critical gaps & finalising actionable for further follow up, closure.
  • Submission for Regulatory requirements / Risk based audit planning for the areas under supervision. Preparation of presentation for First Tier Audit Committee / Audit Committee of the Board.
  • Dynamic management of Audit objectives, schedule, logistics and review the work of team members.
  • To oversee audit planning, field work & review work papers of the team, business understanding and finalize control areas for review. Ensuring maintenance of detailed work papers to assure clarity & well organized documentation
  • Supervise audit team to ensure quality and on-time delivery. Supervise, guide and train junior staff members regarding audits procedures and ensure building a competent team.
  • To assist the Team Leader / Head Internal Audit to analyse the ongoing effectiveness of all audit programs, recommend change. Learn and strengthen Internal Audit practices in line with Industry Standards
  • Constantly evaluate & monitor the audit procedures to ensure compliance with the auditing standards outlined
  • Actively follow-up on compliance to the audit reports issued
  • Monitor in-house concurrent audits

Job Requirements

  • Should possess strong understanding & knowledge of Business , Risk and Control environment from Banking / financial domain
  • Preferably having experience in conducting Internal Audit of Commercial Bank business verticals like Retail & Corporate Agriculture, Infrastructure Finance, Commercial Vehicle, Tractor Finance, Relationship Banking Group Business, Micro Finance, Gold loan etc.
  • To demonstrate effective report writing & presentation skills.
  • Sound knowledge of RBI circulars
  • Effective project and relationship management skills, preferable with team handling experience and good managerial skillsets
  • High order thinking, analytical skills, efficient data handling skills
  • High energy, Passion & Self-starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work as a team.

Willing to travel as needed.

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