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5.0 - 9.0 years
0 Lacs
maharashtra
On-site
As an Assistant to the Group Head - Internal Audit, your role will involve supporting various functions within the department and assisting in the smooth operation of audit activities. Your responsibilities will include: - **MIS Management**: - Analyzing MIS data across all parameters for review by the Group Head - Internal Audit - Identifying critical areas for improvement - Providing decision support through reports and comparisons aligned with audit objectives - Creating presentations for review by the Group Head at a regional level and for board or audit committee presentations - **Planning & Monitoring**: - Assisting the Group Head in monitoring the audit plan, open issues, and internal...
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
You will be responsible for assisting the Group Head - Internal Audit with MIS Management, Planning & Monitoring, Supporting Departmental Initiatives, and driving interactions with Senior Audit Officials. Your role will involve managing the Group Head Office tracker and requirements, as well as assisting with presentations, special assignments, Audit Committee and Board notes, and presentations. Key Responsibilities: - Conduct MIS Analysis across all parameters for Group Head - Internal Audit review - Identify Critical Areas for Improvement and provide Decision Support through various Reports and Comparisons aligned with Audit Objectives - Prepare Presentations for GH Review at a Regional Le...
Posted 2 months ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
As an Assistant to the Group Head - Internal Audit, your main responsibility will be to effectively support the Group Head in various tasks related to MIS Management, Planning & Monitoring, and Supporting Departmental Initiatives. You will also be required to interact with Senior Audit Officials and manage the Group Head Office tracker and requirements. Additionally, you will assist in preparing presentations, handling special assignments, and managing Audit Committee and Board notes. Your responsibilities will include: MIS Analysis - Conducting MIS Analysis across all parameters reviewed by the Group Head - Internal Audit - Identifying Critical Areas for Improvement - Providing Decision Sup...
Posted 4 months ago
10.0 - 18.0 years
0 Lacs
maharashtra
On-site
The Lead-Compliance-Retail Assets position in the Compliance department involves providing advisory on regulatory expectations to Retail Assets, Credit Cards, and Shared Services business units. The main responsibilities include coordinating and collating ad-hoc/indent requirements with business stakeholders, reviewing policies, SOPs, manuals based on regulatory circulars and advisory perspective, coordinating during RBI Examination exercise closure of regulatory obligations, managing stakeholders during Regulatory Inspections and data collation, assisting the Regulatory compliance team with Ad-hoc requirements and preparation of various Board related notes, and providing effective advisory ...
Posted 5 months ago
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