Sr. Auditor-COE & Audit Strategy

Role & responsibilities:

• 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 Team lead and COE lead in coordination and preparation of notes and presentations to the Board and Audit Committee
• Assist team leader in preparation and monitoring of quarterly audit calendar to the Group Head
• Assist in collation of data and information for external auditors / RBI inspectors etc
• Assist team leader in carrying out review of manpower budgeting and risk categorisation of branches / units
• Assist team leader in carrying out review of Audit Plan / manual
• 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.

Preferred candidate profile:

• MBA (Finance)

Intermediate CA / CA (preferred)

• 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