Lead - Audit - BFSI (15-20 yrs)

Roles & Responsibilities:

- Oversee the concurrent audits within the domain including resource allocation and timely deliverable

- Oversee the Annual audit plan.

- Develop a thorough understanding about the firm's products, applications, channels especially in the digital space

- Continuously self-update and stay abreast of industry regulations

- Gain an in-depth understanding of the firm's Internal Policies & Procedures

- Adhere to the laid down audit processes and carry out assignments in line with Internal Audit Charter & Policy

- Research, understand and display a passion to learn about automation into banking and allied risk and control processes

- Ability to provide technical inputs resulting in value addition in the overall audit programs

- Ability to handle multiple assignments, perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and deliver within strict timelines

- Arrange meetings and conduct meaningful discussions with partners, business units and identify areas requiring risk mitigation

- Promote collaboration and strong culture across units to address risk and control issues

- Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Audit Team members

- Actively track and escalate, where appropriate, all action points including significant issues and audit findings that remain unresolved

- Compulsorily attend all audit related on the job trainings and display an ability to apply those

- Follow up for Audit compliance and validation testing as directed

- People Management skills and the ability to lead small project teams