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AVP - Internal Audit - Bank - CA

8.00 to 12.00 Years   Mumbai City   07 Feb, 2023
COE SOLUTION CONSULTING LLP
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxSBU Head / CEO / Director
EmploymentTypeFull-time

Job Description

    AVP Internal Audit - Continues Monitoring Bank - Candidates with Prior banking audit exp will be preferred - CA will be preferred - Mumbai-based candidates will be preferred - Max salary to be offered will 27.00L PA fixed + Variable Team SupervisorLocation: Goregaon, MumbaiJob Role:- To identify , analyze , devise control scenarios for various businesses/ functions in consultation with audit team/ auditee for periodic exception reporting;- Validate, modify , append logics applicable to queries for the exception reporting either periodic/ case to case basis;- To lead the team of data auditors & be responsible for performing data level checks of regulatory and operational effectiveness of control procedures;- To effectively conclude gaps, deviations / exceptions and deficiencies observed in periodic exception reporting with the Senior Management & finalise actionable for further follow up, closure; - Effectively present impacts ,trends, remediation steps warranted for gaps identified - To liaise with auditees, BSG, IT team for enablement of offsite points;- To play active role in reporting to Senior management , various committees & Regulator;- Handle, guide and train subordinates on data audits procedures and ensure constructing a capable team;- To play a role as per needs in the overall departmental effectiveness.Job Requirements:- CA/MBA qualified or prior experience in credit audit (working capital and term loan products) or credit underwriting- Knowledge about corporate credit analysis for working capital and term loan products, assessment and monitoring, Trade products.; policies, key regulatory requirements.- Excellent understanding of banking business processes and internal controls related to lending area- High energy, Passion & Self-starter attitude with good presentation skills- Team handling experience.,

Keyskills :
corporate creditsenior managementterm loaninternal controlscredit analysisequipment supplyworking capital

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