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.
The expertise should be in Compliance audit.
Evaluating the effectiveness of the internal control systems and monitor its application.
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
Take ownership of the task / project
Drafting of Policies and SOPs
Job Types: Full-time, Permanent
Benefits:
Schedule:
Monday to Friday
Supplemental Pay:
License/Certification:
- Chartered Accountant (Required)
Work Location: In person