Consumer liability Product Audit - Mumbai

Job Description:

Job Role

• Performing the Internal audits of Consumer liability products, digital products and Capital market operations
• Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.
• To finalise gaps, irregularities, exceptions and deficiencies observed during audit before discussion & finalise actionable for further follow up, closure.  
• Submission for Regulatory requirements for the Audits conducted
• To assist the Team Supervisor / Team Leader to analyse the ongoing effectiveness of all audit programs
• To execute audit planning, field work & prepare work papers effectively.
• To work in a team of auditors & be responsible to perform objective, independent audit of compliances to relevant regulations and effectiveness of risk control procedures.
• Learn and strengthen Internal Audit practices in line with Industry Standards
• To build consensus on change / resolution need & mode with the Auditee
• To demonstrate effective report writing & presentation skills.
• Become a solution provider, with a thorough understanding of business, process, risk control environment
• To play a role as per needs in the over all departmental effectiveness.

Job Requirements

• Should possess strong understanding & knowledge of Business , Risk and Control environment from Banking / financial domain
• Well versed with regulatory environment, policies and processes with keenness  to read & learn
• Very strong analytical/ critical thinking with eye for details
• Good presentation & communication skills
• Experience : 1-3 years with risk , control, Products, operations and similar functions. Professionally qualified CA, CIA would be an added advantage.
• Exposure on data tools like ACL / IDEA