Branch Auditor

**Responsible for performing local audit activities within the respective area, from risk assessment to plan and engagement execution.Overall activities**Involved in operational implementation projects, providing controls and risk consultancy.
**Risk Assessment**Performs the internal audit risk assessment for branches;
**Annual Planning**Gives support for annual plan development and maintenance;
**Audit Engagements**Responsible for planning, scoping, and delivering medium/low complexity audit engagements identified in the audit plan;
Accountable for the day-to-day management of the audit in line with milestones;
Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR, and Audit Report;
Responsible for the review and challenge of audit work delivered by the outsourced vendor & other auditors;
Identify and perform data analytics for key business areas and processes;
Responsible for checking the resolution of the issue;
Reports and escalates risks and issues as appropriate;
Ensures agreed corrective actions by seniors and Top management are tracked and implemented;
Responsible for managing day-to-day stakeholder relations;
**Reporting**Support senior auditors in the reporting activities for the Top Management;
**Relationship with Middle Management and other control functions**Responsible for managing good relations with Zonal & Branch stakeholders, Middle Management, Op Team, and external auditors;
Works with a specific range of contacts and resources to in developing technical and commercial knowledge/business awareness;
Works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process;
**Team contribution**Contributes to the team in terms of professional skills, technical knowledge, and motivation**.**
**Internal Relationship**Develops credible and influential relationships with the Top Management
Develops relationships with Middle Management and Operational Team;
**External Relationship**Manages relationships with external auditors and other third parties (e.g. peers in other organizations, professional institutions, professional firms, etc.).**Success Measures**Timely and quality completion of annual targets e.g.
Achievement of respective utilization target;
Completion of respective audit engagements;
Quality assurance results on respective audits.
Ability to operate with minimum supervision on complex assignments and coordinate a part of the team.
Embraces life-long learning evaluated on e.g.
Participation to training sessions;
Performance improvement.
**Professional Qualifications **College Degree or equivalent, ideally in business administration, finance, law, insurance/financial services/ management; IA professional certification holder (e.g. CPA, CISA, CIA) or relevant technical qualification.

**Experience **Experience as a Manager within an insurance /financial services business with a sound knowledge of one or more technical areas (7+ years in the industry), or Accountant/Auditor with 7+ years experience in a public accounting firm with an understanding of Risk Management, Governance, and Control standards

**Mobility**Reasonably frequent travel within the country may occur,

**Languages**Fully proficient in English, any other language desirable.

**Salary**: ₹5.00 - ₹10.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai Suburban, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (required)

**Experience**:

- 10 key typing: 7 years (preferred)