Audit-Sr. Auditor-Retail Asset Audit

Job Title

Audit-Sr. Auditor-Retail Assets Audit

Business Unit

Audit

Reporting To

Team Leader / Zonal Head - Retail Assets 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.

Conduct audits as per RBI guidelines and internal policies.

Ensure audit coverage aligns with the defined scope.

Document audit findings for reviewed areas.

Prepare comprehensive reports with findings, risks, and recommendations.

Create concise work papers detailing procedures, findings, and conclusions.

Compliance

Monitor and track implementation of audit recommendations.

Follow up with management to validate issue resolution evidence.

Education:

Graduation, Post-Graduation, Professional Qualification.

Certifications:

None specified.

Key Competencies

Audit expertise, analytical skills, problem-solving skills, communication skills, time management.

Major Stakeholders

Business, Operations & allied units.