Head Audit

1 week ago

Thāne, Maharashtra, India TJSB Bank Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  1. To develop and implement a risk-based audit strategy aligned with the Banks objective and regulatory requirements.

  2. To ensure that the Banks operations comply with relevant regulatory standards and stay updated on changes in Banking Laws and regulation, RBI guidelines.

  3. To evaluate and strengthen internal controls to mitigate risks related to financial reporting, operational processes and compliance.

  4. To lead and manage a team of auditors, providing guidance, training and support to ensure the effective execution of audit plans.

  5. To conduct through risk assessments to identify and prioritize areas of concern within the Bank's operations.

  6. To oversee financial audits including the examination of financial statements accounting practices and adherence to accounting standards.

  7. To conduct operational audits, fraud detection audits.

  8. To report the audit findings, recommendations and reports to senior management and regulatory authorities.

To monitor the implementation of audit recommendations, track progress and verify that corrective actions are effectively implemented.

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