To be responsible for the execution of audit plan (including annual and strategic plans), to optimize the audit coverage in line with Banks’s internal policies and external/regulatory requirements. To perform audits including thematic reviews of banking products/processes, revenue assurance reviews, process and regulatory audits related to departments and functions.* Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
- Participate in initiatives for procedure developments and operational improvements.
- Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
- Review the activities under outsourcing arrangements
- Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.
- Report on internal control issues and the implementation of the internal audit plan.
- Should have the capability to make meaningful suggestions to the auditees
- Analytical and result oriented Skills
Key Competencies* Knowledge of Banking products (payments, PPI, remittances, insurance, CMS, digital banking) and KYC/AML regulations
- Report writing and documentation abilities
- Communication and presentation skills
- Good interpersonal skills
#APBL_Internal Audit
Updated Date
08-07-2024
Job ID
Job_2557
Function
Internal Audit
Location
APBL Gurgaon, Gurgaon, Haryana, India
Experience
3 - 4 Years
Employee Type
Employee
Hiring Type
Lateral Hires
Salary
Hourly based
Location
HR , India HR, India
HR , India HR, India
