Role: Sr Team Member - Wholesale, SME & Treasury
Industry Type: Banking
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
UG: Any Graduate
PG: MBA/PGDM in Any Specialization, CA in CA
Responsible for Risk Assessment and preparing Risk Based Audit Plan and ensure timely release of Audit Reports
CA / MBA / CMA with at least 3 years of Internal Audit experience
- Conducting management audits of WSB, SME and Treasury. Should have experience in handling Management audits/ Credit audits. Should have specialization in doing credit audits, treasury, management audits.
- Release of reports on timely manner and coordinating with Auditees / functions for closure of open issues.
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