Sr Team Member - Wholesale, SME & Treasury| Thane
Summary
Internal auditor at a bank in Thane, Maharashtra, focusing on wholesale, SME, and treasury risk assessment and credit audits, with responsibility for audit plans and timely report delivery.
Responsible for Risk Assessment and preparing Risk Based Audit Plan and ensure timely release of Audit Reports
- Conducting management audits of WSB, SME and Treasury. Should have experience in handling Management audits/ Credit audits. Should have specialization in doing credit audits, treasury, management audits.
- Release of reports on timely manner and coordinating with Auditees / functions for closure of open issues.
CA / MBA / CMA with at least 3 years of Internal Audit experience