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Axis Bank
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172 Axis Bank Jobs
3-5 years
Mumbai, Navi Mumbai, Mumbai
1 vacancy
Process Audit - (Corporate Audits Function) - Travel Included
Axis Bank
posted 16hr ago
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. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.
About the Role
The participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines.
Key Responsibilities
• Relevant work Experience.
Role Proficiencies:
For successful execution of the job, a candidate should possess the-
• Knowledge of relevant Audit Systems
• Experience in SOX testing and involved in audit, compliance and risk management.
• Good communication (both verbal & written) and inter-personal skills
• Strong Excel and database manipulation skills, financial and statistical analysis skills)
• Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment
• Ability to prioritize and make decisions in a fast-paced environment
• Ability to manage multiple tasks/projects and deadlines simultaneously
Employment Type: Full Time, Permanent
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