AVP - Team Head Concurrent Audit with Large PrivateBank

2 weeks ago


Mumbai, India Riverforest Connections Private Limited Full time

JobPurpose:

To leadthe concurrent audits of Retail Liability operations units of thebank

KeyResponsibility

Auditexecution

  • Reviewpreaudit preparation andsampling.
  • Allocationof audit areas to the auditors based on expertise and mandaysavailable.
  • Carry outaudit of various areas / activities / departments as per the RBIguidelines / internalpolicies.

Auditreporting

  • Prepareaudit reports detailing findings risks recommendations andManagement actionplans.
  • Riskgrading and opinionformation.
  • Auditfinalization discussion and closure (including visits to branches /units).
  • Effectivelycommunicate audit results to key stakeholders including SeniorManagement highlighting areas of concern and opportunities forimprovement

Compliance

  • Monitoringand follow up with auditee Management for audit issuesresolution.
  • Validateevidence submitted for closure of auditissues

Teammanagement

  • Manageand supervise the team ofauditors

KeySkills

  • Domainknowledge Knowledge of bank audit / Retail branch / operationsunits audits
  • Auditexpertise Proficiency in audit methodologies techniques andstandards
  • Analyticalskills Strong analytical skills to analyse complex data identifytrends and assess the effectiveness ofcontrols.
  • Communicationskills Strong written and verbal communication skills facilitatingaudit reporting presentations anddiscussions.
  • IT skillsAdvanced knowledge of MS Word MS Excel and Power Point is a must.
  • Leadershipskills Leadership skills including people management & problemsolving to lead the team ofauditors.
  • Timemanagement Ability to manage multiple assignments prioritize tasksand meetdeadlines

EducationalQualifications

  • Graduation
  • PostGraduation
  • ProfessionalQualification

ExperienceRequired

  • Min. 8yrs of experience in relatedfields

CandidateProfile: Looking for a candidate who has experiencein internal/concurrent/ branch audit of the Retail Liabilityoperations unit.

concurrentaudit,concurrent auditor,retail liability operations,auditexecution,audit reporting


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