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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.

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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 prospects for improvement.

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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.

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Manage and supervise the team of auditors.

Key Skills

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

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Communication skills – Solid 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.

📌 Avp Agri Loan Audit Chennai
🏢 T D Newton & Associates
📍 Chennai