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Head of Internal Audit

Navi Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

Job DescriptionFormulate the Bank's internal audit plan and calendar and ensure the implementation of the planPlan financial, regulatory and compliance related reviews/ audits of the BankThe Successful ApplicantYou are a Qualified CA with 10+ years of experience in internal auditSound understanding of laws and statutory regulations pertaining to financial management, accounting, audit, taxation is a mustYou should also have a proven track record of influencing individuals to drive results and good communication and presentation skillsCoordinate with Risk, Legal and Compliance functions within the Bank to conduct risk assessments and identifies controls/ measures in place to mitigate identified risks in the BankReviews records and returns, verifying entries, evaluating audit trails and checking compliance with local regulatory environmentAnalyse and conclude on effectiveness and efficiency of control environmentIdentify control gaps and opportunity for improvementPerform follow up work ensuring management actions progress within agreed timelines and escalate any failure to the senior managementConduct ad hoc investigations and reviews at the request of the Audit CommitteeMaintain effective relationships with external auditors and regulators providing assistance as requiredPromote the highest standards of ethics and standards across the Bank based on principles of integrity and confidentialityConduct periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the Bank
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-13


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