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 auditing initiatives.
- Stay updated with industry regulations, risk trends, and business process developme...
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 auditing initiatives.
- Stay updated with industry regulations, risk trends, and business process developme...
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