- Conduct review of the reports released to ensure consistency across the regions with respect to the scope and coverage of audits
- To collate data in respect of RBS Tranche (1,2,3) data, RBI submissions etc.
- Undertake various activities required to ensure effectiveness of Internal Audit function under the supervision of Team leader and guidance of Head-COE
KEY RESPONSIBILITIES:
- Conduct regular assessments/ quality control of audit work to ensure uniformity / consistency across the regions regarding scope and coverage of audits.
- Suggest and carry out necessary Adhoc reviews for ensuring consistency in audits and highlight areas of developments / improvements, if any
- Assist Team lead and COE lead in coordination and preparation of notes and presentations to the Board and Audit Committee
- Assist team leader in preparation and monitoring of quarterly audit calendar to the Group Head
- Assist in collation of data and information for external auditors / RBI inspectors etc
- Assist team leader in carrying out review of manpower budgeting and risk categorisation of branches / units
- Assist team leader in carrying out review of Audit Plan / manual
- Assist in carrying out other assignments / reviews, as assigned by the Team Leader and COE-Head
- Collaborate within the department with Zonal/Regional Heads and internal and external stakeholders to ensure high quality audit function
- Keeping abreast of regulatory guidelines / developments associated with the job
- Contribute to streamlining of processes through digitization.
Educational Qualifications
- MBA (Finance)
- Intermediate CA / CA (preferred)
Key Skills
- Effective communication and drafting skills
- Analytical ability
- Knowledge of MS Word, Advanced Excel, Power point is mandatory
- Ability to execute audit plans in a timely manner
- Ability to meet deadlines
- Person having knowledge of related areas of operations/RBI guidelines on banking operations is preferred
Experience Required
- 5-6 years experience in related field
Major Stakeholders
- Staff of various departments including staffs within the department