Sr Team Member - Audit Compliance & Reporting| Thrissur
ThrissurFull-time5–8 yrsPosted 3 weeks ago
Senior audit role at Iaamcp in Thrissur. Needs 5–8 years and a CA, CMA or B.Sc.
About the role
Conduct Offsite Audit through Data Analytics, seek support from IT and Business Units / Branches. Identify Control Points (CPs) based on RBI directions, SOPs, internal policies, auditor inputs, and management directives. Supervise and guide the team during offsite audits. Extract data for identified CPs, analyze using tools, highlight exceptions, collect responses, and resolve issues.
What you'll do
- Conduct Offsite Audit through Data Analytics, seek support from IT and Business Units / Branches
- Identify Control Points (CPs) based on RBI directions, SOPs, internal policies, auditor inputs, and management directives
- Supervise and guide the team during offsite audits
- Use Macros/RPA for repetitive tasks
- Identify root causes of exceptions and suggest recommendations for prevention
What you need
- Reporting
- Audit
- Compliance
- Data analysis
- SOP writing
- VBA
Good to have
- Statistics
- RPA