- Managing Internal audits of Consumer liability products, digital products and Capital market operations.
- Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.
- Discussion of Audit report with Senior Management and highlighting the critical gaps.
- Submission for Regulatory requirements for the areas under supervision
- Dynamic management of Audit objectives, schedule, logistics and review the work of team members.
- Learn and strengthen Internal Audit practices in line with Industry Standards
- To build consensus on change / resolution need & mode with senior management
- To demonstrate effective report writing & presentation skills. Groom the team in line with changing environment.
- We are looking for a solution provider, with a thorough understanding of business, process, risk control environment
Job Requirements
- A degree holder with 5-10years in Internal Audit of Banks. Professionally qualified CA, CIA would be an added advantage.
- Should possess strong understanding & knowledge of Business , Risk and Control setting from relevant domains
- Well versed with regulatory environment, policies and processes with keenness to read & learn
- Very strong analytical/ critical thinking with eye for details
- Good presentation & communication skills
- Experience : 8-11 years with risk , control, Products, operations and similar functions
- Effective verbal and written communication
- Sound knowledge of key RBI circulars
- Effective project and relationship management skills, preferable with team handling experience.