SECTION I: ROLE INTRODUCTION

Job Title

Team Leader ACT

Reporting To

Head – Quality Assurance & Review

Business Unit

Internal Audit

Grade/ Level

G7 and below

Sub Business Unit

Quality and Assurance

Management Band

Junior Management

Location

YBH, Mumbai

Section II: JOB ROLE SCOPE

Number of Direct Reports

SECTION IV: KEY RESPONSIBILITIES & KPIS OF THE ROLE

Responsibilities

KPIs

Strategy and Planning

Review of MIS on all audit related parameters, including the status of audit reports and outstanding issues
Coordination and compilation of notes for the Audit Committee, Board meetings and Apex Management Committee meetings
Track the open audit issues and closure of audit reports
Ensure Maintenance of audit records
Management of monthly provisioning and processing of Vendor payments related to the Internal Audit Department
Administration of the audit management application
Coordinate and compile submissions for RBI requirements, statutory audits, compliance requests, and ad-hoc requests




Handle the appointment and reappointment process for Concurrent Auditors, including associated administrative tasks
Flair to work in complexity, with clear focus on closure of transactions
Experience working with MS office with proficiency over MS Excel
Good communication skills – written and spoken English
Knowledge of internal audit related activities would be an advantage.

Policies, Processes & Procedures

Manage all administrative activities to ensure smooth and effective operations within the Internal Audit Department.
Ensure adherence to internal policies, procedures, statutory requirements, and relevant banking regulations.

Business Development

Develop and deliver training programs to enhance audit quality and mentor team members in quality assurance principles.

Performance Monitoring & Reporting

Ensure Tracking of audit issues for timely remediation/closure by business and operations units.

Relationship Management

Review existing processes to make recomme

📌 Team Member Internal Audit (Mumbai)
🏢 Yes Bank
📍 Mumbai