Internal Audit:Auditor - Thematic Audits

About the role

Conducting trigger based thematic audits based on the above identification for the areas covering Central Offices, Business Functions, Retail Banking Operations, Transaction Banking Operations & Banks new products & processes. Independently managing the process of submission of information / reports / notes to the various stakeholders

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 &…
• Ensure adherence to the Regulatory guidelines, Internal guidelines, new products / processes / policies, RBS data points, etc. during Internal Audit process
• 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 processes…
• Effective use of off-site audit reports (with special focus on data mining & analysis) for bringing out risks in the audit reports

What you need

• 7–9 yrs of experience
• Internal audit
• Audit
• Market risk
• Operational risk
• Credit risk
• Risk management
• Chartered Accountant or MBA

Good to have

• Root cause analysis