Posted:6 days ago|
Platform:
Work from Office
Full Time
Manage the conduct of Offsite and Concurrent audits of various departments/ functions under the Internal Audit department.
Qualifications: Graduation from a premier Institution (Bachelors Degree in Computer science/ Mathematics/ Statistics/Commerce/ Engineering preferred)/ Professional Certification (CA, CMA or equivalent)/ CA, IIB
Experience: 12 to 20 years
1. Manage Offsite audits basis the identified control points for various business verticals and support functions.
2. Plan, design and implement the Offsite and Concurrent Audits
3. Review the policie/ SOPs of the department
4. Ensure open issues tracking for offsite and Concurrent Audits 5. Ensure relevant processes benchmarked to best practices 6. Ensure audit checklists are deviced for effective offsite audits 7. Provide improvement/ suggestion on existing process/ systems to line management 8. Ensure timely and correct presentations made to internal committees
Catholic Syrian Bank (CSB Bank)
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