▷ [15h Left] Auditor
4 weeks ago
- Carry out audits and other assignments (investigations and involvement in product development)- Report on the effectiveness / adequacy of Internal Controls, compliance to the policies and procedures to safeguard the assets of the bank.- Make recommendations to improve the bank’s processes.
Key Result Areas
- As part of a team, support the Head of the Audit in risk assessment of functional units of the bank and subsidiaries for the purpose of preparing a risk based Audit Plan of the bank.- Execute audits to identify weakness in the adequacy of control design, effectiveness of operating controls and key processes of the unit(s), operational / regulatory deficiencies and provide appropriate recommendations for improvement to minimize risk and safeguard the assets of the Bank.- Document the work carried out during the audit with adequate evidences to demonstrate the accuracy of the audit findings.- Discuss the findings with Management at regular intervals during the audit to reach consensus on the actions required to address the risks.- Develop action plan and present for discussions in meetings with stakeholders at the end of the audit for common understanding on issues and agree to appropriate steps to be taken by the unit to ensure that these do not recur.- Assist in the day to day management and tracking of the concurrent audit reports.- Assist in the tracking, validation and closure of audit issues.- Assist in validation of controls for various planned and adhoc regulatory submissions.- Assist in local and global submissions for the audit committee and management committee meetings.- As a Center of Excellence, develop a cordial and professional working relationship with the internal customers for the purpose of mutual understanding, easy communication and to obtain their ‘buy in’ in audit findings and suggested opportunities for improvement.- As an in-house consultant, participate in teams formed for streamlining processes / product development, Standard Operating Procedures etc. identify best practices and recommend opportunities for improvement in the existing processes.
Knowledge, Skills and Experience
- CA or MBA preferably with Banking Diploma.- 5–7 years’ experience in banks with at least 3 years in audit environment or 7 – 8 years experience in an audit firm.- Computer literate and good command over spoken and written English.
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