Job Description

- Audit In charge/ Head
Job Title: Audit In charge / Head
Job Location: Head Office
Department: Audit Department
Reports to: MD-CEO

Introduction An Audit Head in a Bank is responsible collectively contribute to the robustness of the Bank's internal controls, risk management and overall governance framework. Job Responsibilities:
1. To develop and implement a risk-based audit strategy aligned with the Bank's
objective and regulatory requirements.
2. To ensure that the Bank's operations comply with relevant regulatory
standards and stay updated on changes in Banking Laws and regulation, RBI
guidelines.
3. To evaluate and strengthen internal controls to mitigate risks related to
financial reporting, operational processes and compliance.
4. To lead and manage a team of auditors, providing guidance, training and
support to ensure the effective execution of audit plans.
5. To conduct through risk assessments to identify and prioritize areas of concern
within the Bank's operations.
6. To oversee financial audits including the examination of financial statements
accounting practices and adherence to accounting standards.
7. To conduct operational audits, fraud detection audits.
8. To report the audit findings, recommendations and reports to senior
management and regulatory authorities.
9. To monitor the implementation of audit recommendations, track progress and
verify that corrective actions are effectively implemented.

Qualifications:

Required Qualifications:

Graduate / Post graduate from a recognized university. CAIIB certification is mandatory. Should have at least 20-25 years of Banking experience with minimum 15 years of relevant experience.

Preferred Qualifications:

Professional certifications in CIA, CPA, or CA will be preferred. Behavioral Characteristics:
o Strong analytical and problem-solving skills
o Excellent communication skills, Leadership skills.
o Proficient in domain knowledge.
o High level of inter-personal skills & integrity Age Below 50 years

Job Types: Full-time, Permanent

Pay: ₹3,000,000.00 - ₹4,500,000.00 per year

Schedule:

Monday to Friday
Ability to commute/relocate:

Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
How many years of Banking experience do you have


Any Professional certifications in CIA, CPA, or CA
As a Audit Head in a Bank are you responsible collectively contribute to the robustness of the Bank's internal controls, risk management and overall governance framework.

Work Location: In person