Sr Team Member - Offsite Audit, Concurrent Audit & QA| Mumbai

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
• Identify root causes of exceptions and suggest recommendations for prevention
• Prepare a meaningful dashboard summarizing findings

What you need

• 5–8 yrs of experience
• Audit
• Data analysis
• SOP writing
• VBA
• RPA
• Chartered Accountant or CMA or B.Sc or B.Tech or B.E. or BCA

Good to have

• Statistics