Posted By
Job Views:
289
289
Applications: 84
Recruiter Actions: 64
Posted in
Banking & Finance
Job Code
1597966
Manager - Internal Audit - Branch Audit
Posted 2 months ago
Posted 2 months ago
Internal Audit - Branch Audit
JOB TITLE : Manager
DEPARTMENT: Internal Audit
LOCATION: Kurla, Mumbai
KEY STAKEHOLDERS: INTERNAL Branch Network
REPORTING STRUCTURE: Lead - Retail Audit
EXPERIENCE: Minimum 1 year of experience in Internal Audit
TRAVEL: High (15 to 20 days in a month, Working Days )
SHIFT: General Shift
KEY STAKEHOLDERS: EXTERNA Regulators Statutory Auditors
Note: Male Candidates Only
Key Responsibilities:
- Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.
- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
- Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
- Travel across geography and review of branch network.
- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information
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Posted By
Job Views:
289
289
Applications: 84
Recruiter Actions: 64
Posted in
Banking & Finance
Job Code
1597966
