Job DescriptionJob Role: Unit Head-COE & Audit Strategy
NLocation: Corporate Office (Sandoz House - Worli)
NJob Function: Internal Audit
NTeam: Centre of Excellence & Audit Strategy
NPURPOSE OF THE JOB
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- Assist Head-COE in supervising the Internal Audit function N
- Implement and monitor various central level activities for the internal audit function to ensure accurate regulatory, Audit Committee and management reporting. N
- Collaborate with Regional/Zonal audit heads including internal and external stakeholders to ensure high-quality audit function. N
- Value additions by suggesting areas of development / improvement / automation. N

nKEY RESPONSIBILITIES
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- Audit Committee reporting: N
- Preparation / review ofnotes to the Board and Audit committee along with presentation under guidance of Head-COE N
- Liaison with Secretarial for submission of notes to the Board and Audit Committee N

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- Planning and Budgeting: N
- Conduct Risk Assessmentacross Businesses (for the purpose of Audit planning)



by collaborating with audit Reginal/Zonal heads and external stakeholders, as required N
- Review of manpower budgeting and risk categorization of branches / units on an annual basis and suggest areas of development / improvement, if any N
- Review of Audit Policy / Audit Plan / Audit Manual as per frequency N
- Review of quarterly energetic risk assessment N
- Assist GH in review of promotions and appraisals during the year N

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- Regulatorysubmissions: N
- Liaison with Compliancefor RBI Inspection indent/ Statutory auditor/ RBI Inspection indent/ US GAAP auditor indent/ External review indent collation & reporting etc. N
- Timely and accurate submission of information to statutory auditors /RBI inspectors/SOX auditors, including liaising the auditors under guidance from Head-COE N
- Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions. N
- Monitoring Certifications by GH –

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