Reference no.: 01/2011
Basic responsibilities include:
Preparation and implementation of the annual Risk-based audit strategy / Reviewing adherence to policies, procedures and statutory requirements / Organizing pre and post-audit meetings to discuss scope of audits and areas of concern / Identifying risk areas during audit review process and making practical recommendations / Monitoring closure of internal, external, statutory audit reports and recommendations / Conducting special investigations as required etc.
Experience Requirements:
The successful candidate will have at least 10 years experience in commercial banks of which 5 years should have been in the internal audit department, alternatively, 10 years experience in reputed audit firms with extensive exposure to the financial services industry. The candidate should have sufficient exposure to the credit function (corporate/retail), retail, corporate & treasuryoperations and IT.
The incumbent should also be proficient in risk concepts, risk-focused audit, documentation and regulatory requirements.
Educational Requirements:
University degree, preferably Masters in Commerce/ Finance/ Business or related discipline. Chartered Accountant / CPA and other additional qualifications / certifications such as CIA / CISA will be preferred.
Position/Remunerations:
This is a Managerial position carrying attractive package commensurate with abilities in effectively taking requisite challenges. Self-driven individuals with proven track record in risk based audit of banking operations and with a flair for compliance and controls may apply by sending their resume in MS Word or PDF format to hrd@bbkonline.com quoting the reference
Basic responsibilities include:
Preparation and implementation of the annual Risk-based audit strategy / Reviewing adherence to policies, procedures and statutory requirements / Organizing pre and post-audit meetings to discuss scope of audits and areas of concern / Identifying risk areas during audit review process and making practical recommendations / Monitoring closure of internal, external, statutory audit reports and recommendations / Conducting special investigations as required etc.
Experience Requirements:
The successful candidate will have at least 10 years experience in commercial banks of which 5 years should have been in the internal audit department, alternatively, 10 years experience in reputed audit firms with extensive exposure to the financial services industry. The candidate should have sufficient exposure to the credit function (corporate/retail), retail, corporate & treasuryoperations and IT.
The incumbent should also be proficient in risk concepts, risk-focused audit, documentation and regulatory requirements.
Educational Requirements:
University degree, preferably Masters in Commerce/ Finance/ Business or related discipline. Chartered Accountant / CPA and other additional qualifications / certifications such as CIA / CISA will be preferred.
Position/Remunerations:
This is a Managerial position carrying attractive package commensurate with abilities in effectively taking requisite challenges. Self-driven individuals with proven track record in risk based audit of banking operations and with a flair for compliance and controls may apply by sending their resume in MS Word or PDF format to hrd@bbkonline.com quoting the reference
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