- Determine Audit Scope and prepare audit checklist
- Execution of Branch and Corporate Functions audit
- Preparation of Management Presentation
- Updation of Audit Policy and Processes
Key Responsibilities
- Ensure timely execution of all the assigned audits
- Audit efficiency will be measured basis design gaps, system deficiency, compliance breaches highlighted, areas of cost controls or revenue leakage identified
- Ensure meaningful reporting to the Senior Management
- Significant and critical audit issues should be highlighted to the Process Owners and Management on real time basis
- Ensure adequate reminders for closure of open observations to action owners
- Develop Business understanding document for businesses, products and processes
- Ensure adequate training to self, to be on top of the current internal audit practices and complete understanding of the business processes of the Company
Required Experience
- 1-2 years of experience in, preferably in Internal Audit teams in NBFCs