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Head Internal Audit For a Leading Pvt Bank Mumbai

6.00 to 11.00 Years   Mumbai City   17 Aug, 2019
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaSales / BDGeneral / Other Software
EmploymentTypeFull-time

Job Description

  • The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries
  • The role would involve assisting team leaders in data collation & analysis
  • Understanding & evaluating business processes
  • Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc.
  • Gaining & sharing knowledge.
  • Strict adherence to process Turn Around times and also adhere to commitments made to the client.
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Keyskills :
analysissharingclientpresentationbusinessakingunderstandingteamidentifying

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