30 Fynehand Consultants Jobs
15-25 years
Zonal Audit Head - Consumer Banking/Branch Banking/Retail Banking - West (15-25 yrs)
Fynehand Consultants
posted 1mon ago
Flexible timing
Key skills for the job
Leading Private sector Banking Client, urgently looking for a Zonal Audit Head for the CBB West region
Grade - VP1/2
Location - Mumbai
Team size - 6-7 members
Branches - Handled 300 branches
Roles & Responsibilities:
- Assist in execution of risk based audit plans
- Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exceptions.
- Carrying out audit as per audit checklist / standard audit procedures.
- Discussion of the findings with the auditee (BM/Unit in-charge) of the audit observations/findings.
- Release of Final report within defined timelines
- Preparation of Executive Summary for Senior Management
Functional Areas: Other
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