Job Opening For Strategy Audit

Axis Bank

6 - 11 years

8 - 15 Lacs

mumbai navi mumbai mumbai (all areas)

Posted:15 hours ago| Platform:

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Skills Required

strategic planning auditing internal audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Preparation of audit plan and ensuring that audits are conducted as per the audit plan.
Preparation of submissions for ACB/ACE meetings and preparation of minutes in time. Circulation of directives / suggestions of ACB/ACE/ASCE Management within the organization / department.
Preparation and circulation of key statistics on closures, overdue audit observations to senior management / stakeholders.
Tracking of compliance with Internal Audit policy, RAR actionable, Tranche submissions and submissions to Internal stakeholders and to the regulator and Statutory auditors.
Preparing audit strategies and audit plans based on risk assessment and regulatory framework, ensuring use of advanced auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives.
Develop and implement an effective continuous monitoring framework for the internal audit department to provide value added assurance to the Senior Management on key governance, risk management and control processes for areas relating to auto automation and strategy.

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