Chief Manager Audit

As the Head of Audit and Assurance at our bank, you will play a crucial role in leading the Audit department and managing the Audit and Risk functions. Your responsibilities will include: - Ensuring that the bank's operations comply with all relevant laws, regulations, internal policies, procedures, and accounting standards. - Conducting regular Risk Based Internal Audits (RBIA) as per RBI guidelines and Risk Control Matrices (RCMs) developed by the bank. - Acting as the primary point of contact for regulatory agencies, including the RBI, in audit-related matters. - Developing and implementing Risk and Control Matrices aligned with the bank's strategy and objectives, benchmarking processes against industry best practices. - Leading and managing the audit team to conduct efficient and effective audits. - Conducting risk assessments across all business products and functional verticals. - Providing guidance and ensuring mandatory training programs on audit and risk-related matters for bank staff. - Reviewing and approving audit reports, ensuring accuracy, completeness, and meaningful recommendations for improvement. - Communicating audit findings to management promptly and overseeing corrective actions. - Providing technical assistance with investigations, special audits, and subject matter expertise as required. - Building strong relationships with key stakeholders and supporting the implementation of Risk Management Policy. Qualifications required for this role include: - Qualified Chartered Accountant (CA) with additional qualification in Internal Audit or Certificate in Risk Management preferred. - 10+ years of post-qualification experience, with at least 3 years in Banking and Financial sector (BFSI). - Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector. Key competencies for success in this role include: - Deep understanding of credit policies, procedures, audit principles, standards, methodologies, and practices. - Proficiency in audit tools and data analytics relevant to the audit function. - Excellent communication and interpersonal skills to build relationships with stakeholders. - Strong leadership, project management, planning, organizing skills, and tech-savviness. - Achievement orientation, drive for consistent results. This leadership position is based in Mumbai, Maharashtra. If you meet the qualifications and have the desired experience, we encourage you to send your resume to wafesgroup@gmail.com / wcareers7@gmail.com.,