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Senior Auditor-Audit Planning, Governance

4 months ago

Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

Job Description:

To carry out review of the internal audit reports with a view to achieve uniformity / parity across the various audit areas covering the scope and coverage of audits Undertake various activities required for maintaining effectiveness of Internal Audit function under the supervision of Team leader and guidance of Group Head

Responsibilities:

Carrying out quality checks (QCs) of the audit reports released with a view to achieve uniformity / parity across the various audit areas covering the scope and coverage of audits Suggest and carrying out necessary ad hoc reviews in connection to the stated objective of achieving parity / coverage of audits and highlight areas of developments / improvements, if any Assisting team leader in co-ordinating and preparing notes to the Board and Audit committee alongwith presentation Assisting team leader in preparation of quarterly audit calendar to the Group Head Assisting collation and review of data / information to be submitted to external auditors / RBI inspectors etc. Assisting team leader in carrying out review of manpower budgeting and risk categorisation of branches / units Assisting team leader in carrying out review of Audit Plan / Policy Manual and other process documents of the Department Carrying out / assisting in carrying out other assignments / reviews, as assigned by the Team Leader and Group Head Maintaining co-ordination within the department and also with other departments for necessary work Keeping abreast of regulatory guidelines / developments associated with the job

Education Qualification:

Any Graduate Effective Communication and drafting skills Analytical ability Knowledge of MS Word, Excel & PowerPoint is mandatory Ability to plan & execute Audit plans Ability to meet deadlines Person having knowledge of related areas of operations/RBI guidelines on banking operations would be preferred