Description

Manage the conduct of Offsite and Concurrent audits of various departments/ functions under the Internal Audit department.

Responsibilities

- Manage Offsite audits basis the identified control points for various business verticals and support functions.
- Plan, design and implement the Offsite and Concurrent Audits
- Review the policie/ SOPs of the department
- Ensure open issues tracking for offsite and Concurrent Audits
- Ensure relevant processes benchmarked to best practices
- Ensure audit checklists are deviced for effective offsite audits
- Provide improvement/ suggestion on existing process/ systems to line management
- Ensure timely and correct presentations made to internal committees

Qualifications

Qualifications: Graduation from a premier Institution (Bachelors Degree in Computer science/ Mathematics/ Statistics/Commerce/ Engineering preferred)/ Qualified Certification (CA, CMA or equivalent)/ CA, IIB

Experience: 12 to 20 years

📌 Group Leader Audit - Offsite Audit, Concurrent Audit & QA| Mumbai
🏢 CSB Bank
📍 Mumbai