Location Name: Pune Corporate Office - Fountainhead

Job Purpose

To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development.

Duties And Responsibilities

Planning
Contribute to CAS AOP process. CAS presents current theme every year for AOP. AOP includes mission statement, org structure, capacity planning, theme & detailed area coverage, calendar.
Explore & participate in standardizing theme / plan. Also contribute in AOP plans for group companies.
Assist in preparation of presentation of AOP to SMTs, MD & audit committee
After getting approval from the Board,



follow the month wise audit plan.
Audit execution
Contribute in engaging with the business stakeholders and discuss scope ahead of the audit. Take their inputs in creating the pre-audit Management Awareness and Audit Score (MAAS) scorecard.
In discussion with business stakeholders, finalise the scope and areas of the audit under the guidance of National Lead. Define the audit review approach. Articulate the data requirements & BIU report requests. Ensure that right data is sought upfront.
Review & cover specific processes such as sourcing, underwriting, operations, collections, IT Linkage, Finance linkage, compliance & outsourcing. During the review, identify process gaps, areas of duplication, redundancy, process simplification, errors & possible fraud risks, regulatory non-compliance & financial reporting improvements.
Execute above areas under the guidance of National Lead for conducting the audit fieldwork.
Prepare draf

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