Audit-Sr.Auditor-Credit Audit

Job Title

Audit-Sr. Auditor-Credit Audit

Business Unit

Audit

Reporting To

Team Leader / Zonal Head - Credit Audit

Job Function and Role Type

Audit, Individual Contributor

Version No

3.0

Job Purpose

To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies.

Key Responsibilities

Audit Execution

Ensure Audit Execution responsibilities are completed.

Audit Reporting

Ensure pre-audit preparation and sampling for assigned audits.

Conduct audits of areas/activities as per RBI guidelines and internal policies.

Ensure audit coverage aligns with the defined scope for assigned areas.

Document audit findings for reviewed areas.

Prepare comprehensive reports detailing findings, risks, and recommendations.

Maintain clear work papers documenting procedures, findings, and conclusions.

Compliance

Monitor and track implementation of audit recommendations.

Follow up with management to validate resolution evidence for audit issues.

Education:

Graduation, Post-Graduation, Professional Qualification.

Certifications:

None specified.

Key Competencies

Domain knowledge, audit expertise, analytical skills, problem-solving skills, communication skills.

Major Stakeholders

Business, Operations, and allied units.