Unit Head Overseas Audits with Large Private Bank

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profile Job Location:

Mumbai - India

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Job Purpose

Lead the team / conduct the audit of Rest of World Overseas locations except Middle east & Africa offices.

Key Responsibility

Audit life cycle monitoring & reporting

  • Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available monitoring of scope & quality of review (including sampling process) risk grading & opinion formation audit finalisation discussion and closure (including visits to branches/units) and release of reports within timelines.
  • Conducting audit as per regulatory guidelines Banks Internal policy standard audit procedures
  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.

Audit Observation & Compliance

  • Tracking of audit observations Review of response / compliance to audit observations updation of audit database and closure of audit file.
  • Handle Regulatory Inspection / Regulatory requirements / ACB reporting and Investigations.

Team management

  • Ensuring clear and effective communication within the team and between the team and higher management.
  • Facilitating problem-solving and resolving conflicts constructively to maintain a positive and productive work environment.
  • Monitoring team performance providing constructive feedback and identifying areas for improvement.
  • Ensure resource planning and talent development.
  • Providing training and support to help team members develop their skills and abilities.
  • Keeping track of team progress and reporting updates to management

Qualifications: CA

Key Skills

  • Effective Communication and drafting skills
  • Leadership & organizational skills
  • Time management & ability to meet deadlines.
  • Decision making
  • Capability to multi-task & adaptability
  • Ability to plan & execute Audit plans
  • Capable of documenting the audit observations effectively communicating with the auditee to bring about corrective action.
  • Strong data analysis data validation and problem-solving abilities.
  • Capable of identifying the risk and evaluating the effectiveness of the internal control put in place.
  • Knowledge of MS Word Excel is mandatory

Experience Required

10 or more number of years experience in Internal Audit / Risk Unit / Quality Unit / Compliance Unit / Operations unit/ Overseas branches


Required Skills:

AuditorInternational Banking AuditorOverseas Branch AuditorCross-BorderGlobal Banking Audit Manager

Job Purpose Lead the team / conduct the audit of Rest of World Overseas locations except Middle east & Africa offices. Key Responsibility Audit life cycle monitoring & reporting Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available monitoring of s...
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Key Skills

  • Hr Internship
  • B2C
  • Analysis
  • Drafting
  • Automobile Service
  • Arabic