Zonal Head - Audit - Assets (17-30 yrs)

- Looking person with good experience into internal Audit, Regulatory, Risk for retail Assets.

- Good in Team handling

- Good in Audit Life cycle management, Audit reporting, Audit compliance etc.

- Review of audit reports submitted by senior auditors to ensure quality of audits carried out by the team for release / further submission to the RH,

- Identifying areas of concerns / concerning trends to the concerned business heads for audits carried out

- Ensuring response to all audit reports are reviewed and audit file is closed within the prescribed TAT,

- Release Medium risk audit reports.

- Completion of UATs / system enhancement / process reviews, as assigned by the Regional Head,

- Carrying out special reviews / investigations (if any) assigned by the Regional Head

- Identification of areas, which are not being covered as a part of audit and putting in place a process to include the same as a part of audit calendar