Auditor - Subsidiary & Support Function Audits (6-20 yrs)

About the Role:

The role involves:

- The role provides exposure to multiple financial service entities i.e. Banking, NBFC, Broking, Investment Banking, Mutual Funds, Fintech entities etc.

- Overseeing audits for subsidiaries of the Bank.

- Overseeing execution of planned audits for adherence to given schedules / audit / ISO processes and ICAI standards

- Review of quality of Compliances of Audit reports submitted by Auditee units

- Ensuring follow up for closure of reports and files within prescribed timelines.

Key Responsibilities:

- Reviewing the scope of work and checklist of internal auditors of subsidiary companies.

- Ensuring that internal audits are conducted within stipulated time and submission of audit reports based on risk based audit norms.

- Alignment of audit policy and charter of subsidiary with audit policy and charter of the bank

- Conducting monthly meeting with the audit co-ordinators at the subsidiaries and preparing the minutes.

- Preparing presentations / notes for Audit Committee of the Board

- Providing updates / presentations to the senior management on subsidiary governance for internal audit.

- Reading subsidiary dashboard and subsidiary governance committee presentations to stay updated on the latest developments in subsidiaries.

- Ensuring timely follow up on closure of audit findings; checking the closure in line with the risk and recommendation; processing the closure of audit issues / reports as per the policy.

- Timely submission of information relating to subsidiary audits to internal and external stakeholders.