Audit Support & Control

You will be responsible for independently conducting audits at Head Offices (HO) or Nodal Operation Centers (NOC). Your role will involve participating in audits across various businesses, with a specific focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two areas related to Product, Operations, or Control function audits. Your duties will include assisting in the planning, designing, and implementation of risk-based audit plans to ensure the safety and soundness of the Bank. You will be expected to complete assigned audits and document work papers in a timely manner. Additionally, you will track the status of reported issues and contribute to benchmarking relevant processes to Best Practices and peer banks. You will play a key role in maintaining the Audit Procedure Manual and checklists, ensuring they are current and updated. Furthermore, you will be responsible for devising audit checklists for internal/concurrent Auditors, testing products, processes, and procedures to identify pitfalls and bottlenecks, and ensuring these are audited and resolved. Your role will also involve providing improvement suggestions to the existing processes and systems to the line management. You will oversee the Concurrent Audit process, ensuring the timely submission of reports, regular updates of checklists, appropriate review of issues, and follow-up and rectification of audit findings.,