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Audit Head

20 - 25 years

30 - 45 Lacs

Mumbai Metropolitan Region

Posted:1 month ago| Platform: Linkedin logo

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Skills Required

audit controls risk management governance strategy reporting training support audits accounting report reports certification certifications communication leadership integrity compliance regulations

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: Audit In charge / HeadJob Location: Head OfficeDepartment: Audit DepartmentReports to: MD-CEOIntroduction 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

  • To develop and implement a risk-based audit strategy aligned with the Bank’s
objective and regulatory requirements.
  • To ensure that the Bank’s operations comply with relevant regulatory
standards and stay updated on changes in Banking Laws and regulation, RBI
guidelines.
  • To evaluate and strengthen internal controls to mitigate risks related to
financial reporting, operational processes and compliance.
  • To lead and manage a team of auditors, providing guidance, training and
support to ensure the effective execution of audit plans.
  • To conduct through risk assessments to identify and prioritize areas of concern
within the Bank’s operations.
  • To oversee financial audits including the examination of financial statements
accounting practices and adherence to accounting standards.
  • To conduct operational audits, fraud detection audits.
  • To report the audit findings, recommendations and reports to senior
management and regulatory authorities.
  • 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

  • Strong analytical and problem-solving skills
  • Excellent communication skills, Leadership skills.
  • Proficient in domain knowledge.
  • High level of inter-personal skills & integrity
Age Below 50 years
Skills: risk-based audit strategy,team management,fraud detection,financial audits,leadership skills,qualified chartered accountant,banking experience,risk management,communication skills,analytical skills,regulatory compliance,regulations,rbi guidelines,cpa,interpersonal skills,integrity,cia,operational audits,internal controls,audit head,banking laws

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