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.
Should be able to independently manage Risk based Internal Audit
Effectively execute/manage the Internal audit
Managing IFRS audit Assignment
Should have experience in designing Risk Control Matrix
Experience in managing IFC Assignment
Drafting of Internal Audit Reports
The nature of work will include IFC Audit, Internal 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 & guide team members and provide on job guidance to team members
Take ownership of the task / project- Drafting of Policies and SOPs.
Job Types: Full-time, Permanent
Schedule: Monday to Friday
Supplemental Pay:
Experience:
- total work: 10 years (Preferred)
Work Location: In person
