Auditor - Trade Finance (6-12 yrs)

About the Role:

The role of Auditor involves:

Plan and conduct internal audits within Trade Finance and wholesale banking products / wholesale transactional operations vertical of the Bank, with a risk based approach to evaluate how well risks are being managed, the business is being governed, and internal processes are performing.

Interpret business data and perform analysis, to provide audit / management insights & dashboards for ease of understanding.

Key Responsibilities:

- Planning and executing internal, thematic, snap and special audits with a risk based internal audit approach within specified timeframes.

- Effectively recommend improvements to the policies, processes and operating practices by analyzing risk trends in the industry.

- Conduct Root Cause Analysis and design a remedial action plan for improvement of processes and mitigation of risks.

- Objectively appraise adequacy of internal control systems, policies, and processes and provide recommendations to improve the same.

- Contribute ideas for improvement by bringing in efficiency and smart approach to auditing Build understanding of significant business processes, regulations applicable to the bank and other specific business risks and Risk Based Supervision adopted by regulators.

- Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards.