·
Review pre-audit preparation and sampling.

·
Allocation of audit areas to the auditors based on expertise and mandays available.

·
Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.

·
Prepare audit reports detailing findings, risks, recommendations, and Management action plans.

·
Risk grading and opinion formation.

·
Audit finalization, discussion, and closure (including visits to branches / units).

·
Effectively communicate audit results to key stakeholders including Senior Management, highlighting areas of concern and opportunities for improvement.

·
Monitoring and follow up with auditee Management for audit issues resolution.

·
Validate evidence submitted for closure of audit issues.

·
Manage and supervise the team of auditors.

Key Skills

·




Domain knowledge – Knowledge of bank audit / Retail Assets audits

·
Audit expertise – Proficiency in audit methodologies, techniques, and standards

·
Analytical skills – Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls.

·
Communication skills – Solid written and verbal communication skills facilitating audit reporting, presentations and discussions.

·
IT skills - Advanced knowledge of MS Word, MS Excel and Power Point is a must.

·
Leadership skills – Leadership skills including people management & problem solving to lead the team of auditors.

·
Time management - Ability to manage multiple assignments, prioritize tasks and meet deadlines.

📌 AVP - Agri Loan Audit (Chennai)
🏢 T D Newton & Associates
📍 Chennai