Group Leader Audit - Offsite, Concurrent

14 - 20 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Group Leader, Audit - Offsite, Concurrent at our client, a leading private sector bank, your role involves managing the conduct of Offsite and Concurrent audits across multiple business verticals and support functions. You will be responsible for ensuring adherence to internal policies and regulatory standards, driving continuous process improvements, and strengthening risk assurance mechanisms. **Key Responsibilities:** - Manage Off-site and Concurrent audits in line with internal and regulatory provisions. - Ensure timely and high-quality deliverables to the Audit Committee of Executives and the Audit Committee of the Board. - Lead and manage a team of approximately 40 members, ensuring effective utilization of manpower. - Plan, design, and implement Off-site and Concurrent audits across business and support functions. - Review departmental policies and SOPs, ensuring continuous alignment with best practices. - Track and monitor open issues from audits, ensuring timely resolution. - Devise audit checklists to strengthen audit effectiveness and coverage. - Provide recommendations and suggestions to line management for improving systems and processes. - Prepare and deliver accurate and timely presentations to internal committees. - Ensure adherence to regulatory submissions and certifications. - Drive the capability building, growth, and development of team members, along with transparent appraisals. - Engage effectively with regulators to ensure smooth discussions and compliance. **Qualification Required:** - Chartered Accountant (CA) / IIB qualification preferred. - Graduation from a premier institution in Computer Science, Mathematics, Statistics, Commerce, or Engineering. - 14-20 years of overall experience in internal audit, with proven expertise in Offsite and Concurrent audits. This position offers you the opportunity to lead a team, drive audit processes, and contribute to the continuous improvement of risk assurance mechanisms at a prominent private sector bank.,

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