Responsible for Risk Assessment and preparing Risk Based Audit Plan and ensure timely release of Audit Reports
Responsibilities
Conducting management audits of WSB, SME and Treasury. Should have experience in handling Management audits/ Credit audits. Should have specialization in doing credit audits, treasury, management audits.
Release of reports on timely manner and coordinating with Auditees / functions for closure of open issues.
Qualifications
CA / MBA / CMA with at least 3 years of Internal Audit experience
📌 Sr Team Member Wholesale, Sme & Treasury Mumbai (India)
🏢 CSB Bank
📍 India
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