Zonal Audit Head - Consumer Banking/Branch Banking/Retail Banking - West (15-25 yrs)

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