Sr Team Member - Support, Control & Centralised Activities| Mumbai
The role holder is responsible for conducting audit of Support functions, Control functions & Centralized Activities
1. Independently conduct audits of support function, control function and centralised activities
2. Assist in planning, designing and implementation of risk based audit plan
3. Lead and undertake audit assignments, drafting audit reports
4. Ensure high quality audit findings are identified
5. Ensure completion of assigned audits and documentation of work papers on time
6. Track status of issues reported. Assist in keeping relevant processes benchmarked to best practices and peer banks
7. Assist in keeping audit procedure manual and checklist current and updated (internal and concurrent)
8. Provide oversight to concurrent audit process
9. Ensure submission of concurrent audit reports on time
10. Ensure appropriate review of concurrent audit issues
11. Ensure follow-up and rectification of concurrent audit issues
12. Ensure proper discussion in audit closure meeting
Qualifications: CA/MBA/MCOM/BCOM
Experience: 3 to 8 years