Job Description

Roles and Responsibilities

  • Independently conduct HO or NOC audits.
  • Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits.
  • Core subject matter expertise in at-least two Product / Operations / Control function audits.
  • Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
  • Ensure completion of assigned audits and documentation of work papers on time.
  • Track status of issues reported.
  • Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
  • Assist in keeping Audit Procedure Manual and checklists current and updated.
  • Devise audit checklists for use of internal/concurrent Auditors and test products along with processes / procedures to foresee pitfall and bottlenecks and ensure these are audited / resolved.
  • Provide improvement/ su...

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