Functional Auditor

The Functional Auditor is a critical role responsible for ensuring the integrity and effectiveness of organizational processes across key functions including HO, SULB, and Mfone. This position involves meticulous risk-based audit planning, rigorous execution of functional audits, and diligent follow-up to ensure timely resolution of identified issues. The auditor plays a vital part in maintaining audit quality through the Quality Assurance and Improvement Program (QAIP) and proactively prepares for regulatory reviews by conducting preparatory audits. By collaborating closely with auditees, reviewing documentation, and performing detailed audit procedures, the Functional Auditor provides essential assurance to management and stakeholders. This role is instrumental in identifying root causes of control weaknesses, assessing risks, and recommending practical solutions to enhance operational efficiency and compliance. The position demands a proactive approach to staying abreast of regulatory updates, particularly RBI guidelines, and requires flexibility to manage ad-hoc assignments. Ultimately, the Functional Auditor contributes significantly to the organization's risk management framework and overall governance. The The Role Will Conduct Walkthroughs plays a crucial role in driving organizational success through strategic initiatives. This position requires strong leadership skills to guide cross-functional teams effectively. The role demands continuous adaptation to emerging industry trends and technologies.