Key Responsibility Areas
- Review pre-audit preparation and sampling.
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Allocation of audit areas to the auditors based on expertise and mandays available.
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Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.
- Audit reporting
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Prepare audit reports detailing findings, risks, recommendations, and Management action plans.
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Risk grading and opinion formation.
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Audit finalization, discussion, and closure (including visits to branches / units).
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Effectively communicate audit results to key stakeholders including Senior Management, highlighting areas of concern and opportunities for improvement.
- Compliance
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Monitoring and follow up with auditee Management for audit issues resolution.
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Validate evidence submitted for closure of audit issues.
- Team management
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Manage and supervise the team of auditors.

Educational Qualifications

Key Skills

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Graduation

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Post-Graduation

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Qualified Qualification

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Domain knowledge – Knowledge of bank audit / Retail Assets audits

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

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

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

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

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

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

📌 Branch Audit (Hyderabad)
🏢 T D Newton & Associates
📍 Hyderabad