Senior Auditor -Credit

Team management

• Manage and supervise the team of auditors. Audit execution :
• Review pre-audit preparation and sampling.
• Allocation of audit areas to the auditors based on expertise and mandays available.
• Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.

Audit reporting

• Prepare audit reports detailing findings, risks, recommendations, and Management action plans.
• Risk grading and opinion formation.
• Audit finalization, discussion, and closure (including visits to branches / units).
• Effectively communicate audit results to key stakeholders including Senior Management, highlighting areas of concern and opportunities for improvement.

Compliance

• Monitoring and follow up with auditee Management for audit issues resolution.
• Validate evidence submitted for closure of audit issues.

Team management

• Manage and supervise the team of auditors.