Senior Auditor-Audit Planning Governance Quality ControlLarge Private Bank

Job Description:

• To carry out review of the internal audit reports with a view to achieve uniformity / parity across the various audit areas covering the scope and coverage of audits
• Undertake various activities required for maintaining effectiveness of Internal Audit function under the supervision of Team leader and guidance of Group Head

Responsibilities:

• Carrying out quality checks (QCs) of the audit reports released with a view to achieve uniformity / parity across the various audit areas covering the scope and coverage of audits
• Suggest and carrying out necessary ad hoc reviews in connection to the stated objective of achieving parity / coverage of audits and highlight areas of developments / improvements if any
• Assisting team leader in coordinating and preparing notes to the Board and Audit committee alongwith presentation
• Assisting team leader in preparation of quarterly audit calendar to the Group Head
• Assisting collation and review of data / information to be submitted to external auditors / RBI inspectors etc.
• Assisting team leader in carrying out review of manpower budgeting and risk categorisation of branches / units
• Assisting team leader in carrying out review of Audit Plan / Policy Manual and other process documents of the Department
• Carrying out / assisting in carrying out other assignments / reviews as assigned by the Team Leader and Group Head
• Maintaining coordination within the department and also with other departments for necessary work
• Keeping abreast of regulatory guidelines / developments associated with the job

Education Qualification:

• Any Graduate
• Effective Communication and drafting skills
• Analytical ability
• Knowledge of MS Word Excel & PowerPoint is mandatory
• Ability to plan & execute Audit plans
• Ability to meet deadlines
• Person having knowledge of related areas of operations/RBI guidelines on banking operations would be preferred

Quality Control,Audit Control