Associate/associate Manager Internal Audit Bfs
Job Description
Responsibilities :
- Design the Audit plan as per RBIA and Internal Audit policy
- Execute the Internal Audit plan and present the Audit Observation to the Audit Committee.
- Conduct the necessary follow-ups with relevant stakeholders to ensure 'management action plan' are complied with on a timely manner. Ensure compliance to Internal Audit policy.
- Conduct Operational audit for all the Branches (including Housing Loans) in line with Audit plan, SOP and business needs
- Coordinate with External Internal Audit Firm to ensure audit plan is adhered and high standards of internal audit is performed (in line with RBIA).
- Ensure Fraud Policy is adhered to, Fraud register maintained and RBI compliance in this regard is monitored.
- Ensure investigation on all fraud cases to identify the root- cause & bringing the cases to logical conclusion.
- Provide Early Warning Signal to the management about possible losses and fraud and suggest appropriate control mechanism and process enhancement.
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Job Detail
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Job IdJD2942348
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear