Job Purpose
Support the Internal Audit COE in ensuring audit quality, consistency across regions, effective audit planning, regulatory submissions, and process improvements.
Key Responsibilities
- Review audit reports to ensure consistency in scope, coverage, and quality across regions.
- Conduct ad‑hoc reviews and quarterly dynamic risk assessments to identify gaps and recommend improvements.
- Assist in preparing and monitoring the quarterly audit calendar and annual audit plan/manual via ServiceNow system
- Support risk assessments across businesses for audit planning in coordination with Zonal/Regional Audit Heads.
- Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions.
- Assist in annual manpower budgeting and risk categorization of branches/units.
- Prepare notes, reports, and presentations for the Board, Audit Committee, and senior leadership.
- Coordinate with internal and external stakeholders to strengthen audit governance.
- Stay updated on regulatory developments and contribute to digitization and process enhancements.
- Undertake additional reviews/assignments as directed by the Team Leader or COE Head.
Educational/Qualification
- MBA (Finance)
- Intermediate CA
Key Skills
- 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
Major Stakeholders
- Staff of various departments including staffs within the department
