Job Description
Internal Audit:Auditor - Central Functions Audit
INTERNAL USAGE:
No. of Vacancies:Reports to:
Is a Team leaderNTeam Size:
Grade:DM - Manager
Business:Department: Sub-Department:
Location:
About Internal Audit
Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.
About the Role
The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated bud...
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