Audit-Sr.Auditor-CPU-RL Ops Audit

Job Title

Audit-Sr. Auditor-CPU-RL Ops Audit

Business Unit

Audit

Reporting To

Team Leader / Unit Head

Job Function and Role Type

Audit, Individual Contributor

Version No

3.0

Job Purpose

To carry out audits of assigned areas in 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.

Carry out 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.

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

Compliance

Monitor and track implementation of audit recommendations.

Follow up with management to validate resolution evidence.

Education:

Graduation, Post-Graduation.

Certifications:

Audit expertise, Analytical skills, Communication skills.

Key Competencies

Audit methodologies, Analytical skills, Problem-solving, Communication, Time management.

Major Stakeholders

Business, Operations & allied units.

Required Skills

Refer to the Job Description