Team Head-Trade Audit

Job Purpose: To lead the audits of Trade Finance portfolio of the bank Key Responsibility Areas Actionable Audit execution Review pre-audit preparation and sampling. Allocation of audit areas to the auditors based on expertise and mandays available. Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies. Audit reporting Prepare audit reports detailing findings, risks, recommendations, and Management action plans. Risk grading and opinion format…