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Job Description
Role & responsibilities
Ensuring the thorough review and validation of Branch Audits, Functional Audits, SULB & MFL ONE Audits, External Internal Audits and IS (Information Systems) Audits before presenting findings to Top Management and the Audit Committee of the Board (ACB)
Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization.
Develop and implement a comprehensive branch audit plan
Design and implement functional, process, and management audit programs aligned with organizational goals.
Design and maintain the Audit Charter to establish a clear framework for internal audit operations.
Ensure all the NBPS audit has been covered along with the branch audit.
Oversee the overall management and control of the internal audit functions
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Preferred candidate profile
- 18+ years of banking / NBFC / any other financial or Insurance sector experience
- Minimum 12 years experience in Audit
- Good understanding of the Gold Loan Business
Skills
Internal AuditGold LoanAuditBank AuditAuditingGoldNBFCAudit CommitteeAuditsInternal AuditInternal AuditsManagement AuditIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
20 Nov 25, 12:26 PM IST
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