Auditor-COE & Audit Strategy

KEY 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 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.

Educational Qualifications

Key Skills

• MBA (Finance)
• Intermediate CA / CA (preferred)
• CIA
• 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

Experience Required

• 5-6 years’ experience in related field