Job Description Job Purpose
n Support the Internal Audit COE in ensuring audit quality, consistency across regions, effective audit planning, regulatory submissions, and process improvements.
n Key Responsibilities
n n Review audit reports to ensure consistency in scope, coverage, and quality across regions.
n Conduct ad‐hoc reviews and quarterly energetic risk assessments to identify gaps and recommend improvements.
n Assist in preparing and monitoring the quarterly audit calendar and annual audit plan/manual via ServiceNow system
n Support risk assessments across businesses for audit planning in coordination with Zonal/Regional Audit Heads.
n Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions.
n Assist in annual manpower budgeting and risk categorization of branches/units.
n Prepare notes, reports, and presentations for the Board, Audit Committee, and senior leadership.
n Coordinate with internal and external stakeholders to strengthen audit governance.
n Stay updated on regulatory developments and contribute to digitization and process enhancements.
n Undertake additional reviews/assignments as directed by the Team Leader or COE Head.
n n Educational/Qualification
n n MBA (Finance)
n Intermediate CA
n n Key Skills
n n Effective communication and drafting skills
n Analytical ability
n Knowledge of MS Word, Advanced Excel, Power point is mandatory
n Ability to execute audit plans in a timely manner
n Ability to meet deadlines
n Person having knowledge of related areas of operations/RBI guidelines on banking operations is preferred
n n Experience Required
n n 5-6 years' experience in related field
n n Major Stakeholders
n n Staff of various departments including staffs within the department
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