Job Description

Job Purpose:


The role is responsible to lead and execute corporate‑level audits across business and support functions. Also, will drive a robust risk‑based audits, collaborate with senior stakeholders across the organization and contribute to strengthening the internal control environment.


Key Responsibilities:


  • Lead risk‑based internal audits across corporate functions (Credit, Operations, HR, Finance, Finance, Legal, Compliance, Treasury etc).
  • Manage end‑to‑end audit cycles, including planning, fieldwork, reporting, and follow-ups.
  • Discuss audit observations and recommendations with process owners and senior management & drive the closure of audit issues through effective open-point tracking and follow-ups.
  • Support the CIAO in developing and executing the Annual Audit Plan.
  • Collaborate with IT Audit, Area Audit, and CCM teams for enterprise-wide audit...

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