You have an opportunity to join as the Head of Audit and Assurance in a reputed bank based in Mumbai, Maharashtra. As a highly skilled and experienced professional with a minimum of 10-15 years of experience, preferably in banking, you will be responsible for leading the Audit department and managing the Audit and Risk functions of the bank. Your main responsibilities include ensuring that the bank's operations comply with all relevant laws, regulations, internal policies, procedures, and accounting standards. You will conduct Risk Based Internal Audits (RBIA) following the guidelines of the Reserve Bank of India (RBI) and using Risk Control Matrices (RCMs) developed by the bank. Your strong track record of success in a similar role, particularly in a Co-Operative Bank, Small Finance Bank (SFB), or NBFC, will be advantageous. To qualify for this role, you should be a Qualified Chartered Accountant (CA) with additional qualifications in Internal Audit or a Certificate in Risk Management. You must have at least 10 years of post-qualification experience, with a minimum of 3 years in the Banking and Financial sector (BFSI). Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector is essential. As the Head of Audit and Assurance, you will act as the primary point of contact for regulatory agencies, develop and implement Risk and Control Matrices (RCMs), lead and manage the audit team, conduct risk assessments, provide guidance and training programs for bank staff, review and approve audit reports, ensure prompt communication of audit findings to management, provide technical assistance with investigations, and build strong relationships with key stakeholders. Your functional and behavioral competencies should include a deep understanding of credit policies, strong knowledge of audit principles, proficiency in audit tools and data analytics, excellent communication and interpersonal skills, strong leadership and project management skills, achievement orientation, planning and organizing skills, and tech-savviness. If you are interested in this challenging role, please send your resume to wafesgroup@gmail.com or wcareers7@gmail.com.,
You have over 10 years of experience and are looking for a highly skilled and experienced Head of Audit and Assurance to lead the Audit department and manage the Audit and Risk functions of the Bank. Your responsibilities include ensuring that the Bank's operations comply with relevant laws, regulations, internal policies, and accounting standards. You will also conduct Risk Based Internal Audits (RBIA) as per RBI guidelines and RCMs developed by the Bank. Your qualifications include being a Qualified Chartered Accountant (CA) with additional qualifications in Internal Audit or Risk Management. You should have at least 10 years of post-qualification experience and 3 years in the Banking and Financial sector. Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector is essential. As the primary contact for regulatory agencies like the RBI, you will develop and implement RCMs aligned with the bank's strategy, lead the audit team, conduct risk assessments, and provide guidance on training programs. You will review and approve audit reports, ensure prompt communication of findings to management, and provide technical assistance as needed. Building strong relationships with stakeholders and assisting in the implementation of Risk Management Policy will be crucial. Your competencies should include a deep understanding of credit policies, audit principles, proficiency in audit tools and data analytics, excellent communication skills, strong leadership, project management skills, and an achievement orientation. You should be tech-savvy, have planning and organizing skills, and be located in Mumbai, Maharashtra. If you are interested, please send your resume to wafesgroup@gmail.com / wcareers7@gmail.com.,
As a Head of Audit and Assurance at our organization, you will be responsible for leading the Audit department and managing the Audit and Risk functions of the Bank. Your role will involve ensuring that the Banks" operations comply with all relevant laws, regulations, internal policies, and accounting standards. Your key responsibilities will include: - Acting as the primary point of contact for all regulatory agencies, including the RBI, in matters related to the audit function. - Developing and implementing Risk and Control Matrices (RCMs) aligned with the bank's overall strategy and objectives, benchmarked to industry best practices. - Leading and managing the audit team to ensure efficient and effective audits. - Conducting risk assessments and identifying potential risks across all business products and functional verticals. - Providing guidance and ensuring mandatory training programs for bank staff on audit and risk-related matters. - 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 offering subject matter expertise as required. - Building strong relationships with key stakeholders and supporting the implementation of the Risk Management Policy. Qualifications required for this role include: - Qualified Chartered Accountant (CA) with an added qualification in Internal Audit or Certificate in Risk Management preferred. - 10+ years of post-qualification experience, with at least 3 years in the Banking and Financial sector (BFSI). - Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector. In addition to the specific responsibilities and qualifications, you are expected to demonstrate the following functional and behavioral competencies: - Deep understanding of credit policies & procedures, covering pre and post-disbursement aspects. - Proficiency in audit principles, standards, methodologies, and practices, including internal controls, risk assessment, and compliance. - Strong leadership, project management, communication, and interpersonal skills. - Tech-savvy with the ability to use audit tools and data analytics relevant to the audit function. - Achievement orientation, drive for consistent results, planning, and organizing skills. The role is based in Mumbai, Maharashtra. If you believe you meet the qualifications and requirements for this position, please send your resume to wafesgroup@gmail.com / wcareers7@gmail.com.,
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.,