Internal Audit Role - Corporate Function - Bank (7-12 yrs)
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, Mumbai, Maharashtra, India
Internal Audit - Corporate Functions - Leading Bank
Job Role :
- Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan.
- Demonstrate sound functional understanding & expert knowledge of audit process, risk and controls and drive improvements.
- Independently discuss and conclude audit findings with stakeholders.
- Supervise audit team to ensure quality and on-time delivery.
- Ensuring maintenance of detailed work papers to assure clarity & well organized documentation.
- Constantly evaluate & monitor the audit procedures to ensure compliance with the standards outlined.
- Assist the Team Leader in preparation of Risk Based Audit Plan, Senior Management / Audit Committee presentations and RBI deliverables.
- Actively follow-up on compliance to the audit reports issued.
- Monitor in-house concurrent audits.
Job Role :
- Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan.
- Demonstrate sound functional understanding & expert knowledge of audit process, risk and controls and drive improvements.
- Independently discuss and conclude audit findings with stakeholders.
- Supervise audit team to ensure quality and on-time delivery.
- Ensuring maintenance of detailed work papers to assure clarity & well organized documentation.
- Constantly evaluate & monitor the audit procedures to ensure compliance with the standards outlined.
- Assist the Team Leader in preparation of Risk Based Audit Plan, Senior Management / Audit Committee presentations and RBI deliverables.
- Actively follow-up on compliance to the audit reports issued.
- Monitor in-house concurrent audits.
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