Internal Audit:Auditor-Thematic Audit

About the role

4 Grade: DM - SM Business: Department: � Sub - Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis.

What you'll do

• � Review of Data Points under RBS Tranche I, Controls under RBS Tranche II & Regulatory Guidelines covered as part of RBS Tranche III and trend analysis of inherent &…
• � Conducting internal audits within stipulated time and submission of audit reports based on risk based audit norms
• � Ensuring quality of audit report (depth & coverage) by focusing on root cause analysis and providing qualitative suggestions/recommendations for improvement of…
• � Effective use of off-site audit reports (with special focus on data mining & analysis) for bringing out risks in the audit reports
• � Conducting planned and unplanned audits and provide qualitative suggestions/recommendations for improvement of processes

What you need

• 8–12 yrs of experience
• Internal audit
• Audit
• Market risk
• Operational risk
• Credit risk
• Risk management
• Chartered Accountant or MBA

Good to have

• Root cause analysis
• Internal controls