Group Leader Audit - Offsite Audit, Concurrent Audit & QA| Mumbai

Reposted 10 Days Ago
Be an Early Applicant
Mumbai, Maharashtra, IND
In-Office
12-20 Annually
Expert/Leader
Fintech • Software • Financial Services
The Role
Manage Offsite and Concurrent audits for various departments, ensuring compliance and effectiveness of processes while tracking issues and providing improvements.
Summary Generated by Built In

Manage the conduct of Offsite and Concurrent audits of various departments/ functions under the Internal Audit department.

Responsibilities

1. Manage Offsite audits basis the identified control points for various  business verticals and support functions.
2. Plan, design and implement the Offsite and Concurrent Audits
3. Review the policie/ SOPs of the department 
4. Ensure open issues tracking for offsite and Concurrent Audits
5. Ensure relevant processes benchmarked to best practices
6. Ensure audit checklists are deviced for effective offsite audits
7. Provide improvement/ suggestion on existing process/ systems to line management 
8. Ensure timely and correct presentations made to internal committees

Qualifications

Qualifications: Graduation from a premier Institution (Bachelors Degree in Computer science/ Mathematics/ Statistics/Commerce/ Engineering preferred)/ Professional Certification (CA, CMA or equivalent)/ CA, IIB

Experience: 12 to 20 years

Skills Required

  • Graduation from a premier Institution
  • Bachelors Degree in Computer science/ Mathematics/ Statistics/Commerce/ Engineering preferred
  • Professional Certification (CA, CMA or equivalent)
  • 12 to 20 years of experience
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The Company
HQ: Thrissur, Kerala
5,753 Employees
Year Founded: 1920

What We Do

CSB is a full service bank established in 1920 and headquartered in Thrissur, Kerala. CSB has over 703 branches covering not just the district headquarters and large towns but also semi-urban and rural centers. Thanks to its unique origin and history, CSB is considered a household banking brand in Kerala. CSB offers Retail, Wholesale and SME Banking services through its footprint of over 703 branches across the country serving over 2 million customers.

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