Group Leader - Audit Compliance & Reporting

The role holder is responsible for Compliance and Reporting Functions

Qualifications: Graduation/MBA/ M. Com/ CAIIB/CA/CS/CMA

Experience: 10 to 20 years

1. Ensuring timely conduct of ACE meeting.
2. Ensuring timely submission of ACE/ ACB agenda to MD/ CEO and thereafter to Secretarial department
3. Planning for conduct of vetting process of Tranche - I III
4. Ensuring timely release of branch banking audit reports and its closure
5. Sharing the status of open audit observations/ reports to the respective stakeholder
6. Co-ordinating with eTHIC audit software team for smooth functioning of audit tool
7. Submission of regulatory compliance to the respective stakeholders.