Job Description

Job Category: KMBL
Degree Level: Bachelor's Degree
:
JOB DESCRIPTION:
Process and Control
Walkthrough, Review and documentation of Payment Processes
Preparation of Audit calendar & tracking completion status
Auditing units for Quality and efficacy of process implementations.
Payments related regulatory guidelines - implementation and tracking adherence by the Units
Preparation and Publishing Audit reports
Identifying Process Risks and Control review, independent testing of controls,
SPOC for various process stakeholders, Concurrent auditors, Internal Audit Dept, Compliance , BCP and other departments for Payments related Processes.
MIS
Data analysis, MIS generation, data interpretation and analytics. Knack of working on large data and interpreting correctly / using the analysis for improvements.
Skill set & Qualification
Post Graduate/CA/MBA
Documentation & Audit skills
Knowledge of payment related products and processes desirable.
PPT and Excel skills .
Good communication skills, Ability to reach out to Seniors in the organization without any hitch of level/ cadre.
Eligibility:
Team Leader : 12-15 years' experience in Banking, Audit/Process control related areas