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53 PSS GlOBAL Jobs

team members

12-16 years

Mumbai

1 vacancy

team members

PSS GlOBAL

posted 1d ago

Job Description

  • Responsible for managing audits in line with the internal and regulatory provisions
  • Responsible for submitting timely and quality deliverables to Audit Committee of Executives and Audit Committee of the Board.
  • Overall responsibility of handling a team of approximately 40 members.
  • Ensuring optimum manpower and its effective utilization.
  • Manage offsite audits based on the identified control points for various business verticals and support functions.
  • Plan, design, and implement the Offsite and Concurrent Audits
  • Review the policies/ SOPs of the department
  • Ensure open issues tracking for offsite and Concurrent Audits
  • Ensure relevant processes benchmarked to best practices
  • Ensure audit checklists are devised for effective offsite audits
  • Provide an improvement/ suggestion on the existing process/ systems to the line management
  • Ensure timely and correct presentations made to internal committees
  • Ensure adherence to regulatory submissions and certifications
  • Ensure growth and development of team members
  • Ensure smooth discussion with regulators
  • Transparent appraisal of team member
  • Chartered Accountant with a minimum of 12 years experience
  • Experience in the banking industry handling multiple sites and departments/ functions
  • Ability to manage large teams

Employment Type: Full Time, Permanent

Read full job description

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