· Conduct regular assessments/ quality control of audit work to ensure uniformity / consistency across the regions regarding scope and coverage of audits.
· Suggest and carry out necessary Adhoc reviews for ensuring consistency in audits and highlight areas of developments / improvements, if any
· Assist in carrying out other assignments / reviews, as assigned by the Team Leader and COE-Head
· Collaborate within the department with Zonal/Regional Heads and internal and external stakeholders to ensure high quality audit function
· Keeping abreast of regulatory guidelines / developments associated with the job
· Contribute to streamlining of processes through digitization.
Educational Qualifications
Key Skills
- MBA (Finance)
- Intermediate CA / CA (preferred)
- CIA
- Effective communication and drafting skills
- Analytical ability
- Knowledge of MS Word, Advanced Excel, Power point is mandatory
- Ability to execute audit plans in a timely manner
- Ability to meet deadlines
- Person having knowledge of related areas of operations/RBI guidelines on banking operations is preferred
Experience Required
- 5-6 years’ experience in related field