Senior Auditor – Operational Risk Management (Maharashtra)

Senior Auditor – Operational Risk Management (Maharashtra)

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Private Sector Bank – Date posted: 27 Nov 2017
Understand and extract meaning from complex & huge data and highlight Red Alert Indicators
Carrying out management reviews / audits to identify & highlight non-compliance of directions given by the senior management and detailed review of responses received on various management audit reports & highlighting inadequacy, if any
Preparing various reports for onward submission to senior management with exceptionally high level of accuracy
Review of Processes as a part of SOX audit testing. In depth review of Risk Control Matrix (RCM), Master Data Maintenance (MDM), System reports testing to highlight deficiencies if any

Required Profile:

CA/ inter CA / MBA finance/ very sound academic background would be preferred
Candidate having an experience in Operational Risk Management would be preferred
Should be abreast of all regulatory guidelines on Risk management
Should have experience in working and analysing large data in a computerised environment
Should have relevant experience in banking, knowledge of banking operations, procedures and systems
Strong data analysis, data verification and problem-solving abilities (Financial & Statistical)
Advanced knowledge with Microsoft Office Suite (Word, Excel, Power Point)
Excellent written/oral communication, listening, presentation and interpersonal skills
Keen attention to detail

Source: Careesma

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