Senior Associate-Quality Assurance

About the role

Senior Associate-Quality Assurance at IDFC FIRST Bank. Be responsible for Internal Audit, Concurrent Audit, Statutory Audit, RBI, BORM for co-ordination & reporting activities etc. pertaining to Credit functions for Retail.

What you'll do

• Be responsible for Internal Audit, Concurrent Audit, Statutory Audit, RBI, BORM for co-ordination & reporting activities etc. pertaining to Credit functions for Retail
• Perform root cause analysis (RCA) of audit findings and monitor implementation of corrective and preventive actions
• Track and monitor action plans against the observation and ensure timely closure of audit issues (on system) through regular follow-ups with stakeholders
• Share insights from audit observations to internal hindsighting team for enhancement checklist-based audits
• Leverage Artificial Intelligence (AI) for credit process re-engineering and to strengthen quality control checks through improved accuracy, consistency, and monitoring

What you need

• SOP writing
• Internal audit
• Root cause analysis
• Statutory audit
• Credit risk
• Any graduate