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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Management Consulting / Strategy |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
a) Risk tiering of Sub Member Banks and review calendar preparation for targeted reviews.b) Consistent evaluation of review scope to align with regulatory expectations and YBL internal guidelinesc) Onsite review of Sub member banks and report and working paper finalizationd) Liason with CA firm engaged for performing reviews and finalizing reviews performed through CA firm.e) Engagement with Business for timely redressal of issues identifiedf) Periodic roll out of open issues within SMB reviews to TLs a) Knowledge of accounting principles. b) Experience in monitoring framework, Audit experience (Internal, Statutory)c) Should be tech savvy and have an eye for detail.d) Should have learning acumene) Good analytical, communication (verbal and written) skills & inter personal skills.f) Knowledge on basic fraud mitigation features & vulnerabilities. ,
Keyskills :
environmentalimpactassessmentmusicmakingfinancialjustificationsmbriskfraudbasicreviewsbusinessfeaturesmonitanalyticalevaluationengagementpreparationcommunicationNEPAContaminatedLandegulating