Internal Audit:Auditor - Retail Lending Audit (Process Audit)

About the role

The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines.

What you'll do

• Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards
• Ensure adherence to the audit process and methodology
• Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations for improvement of processes & effectively bringing…
• Timely submission of Synopsis of the audit report (for the areas audited during the period)
• Review compliances submitted by the Audited unit and ensure quality of closures prior to submitting the updated compliance tracker to the Back office team

What you need

• 7–9 yrs of experience
• Internal audit
• Audit
• SOX
• Excel
• Risk management
• Compliance
• Chartered Accountant or MBA