Job Description

Responsible for managing audits in line with the internal and regulatory provisions Responsible for submitting timely and quality deliverables to Audit Committee of Executives and Audit Committee of the Board. Overall responsibility of handling a team of approximately 40 members. Ensuring optimum manpower and its effective utilization. Manage offsite audits based on the identified control points for various business verticals and support functions. Plan, design, and implement the Offsite and Concurrent Audits Review the policies/ SOPs of the department Ensure open issues tracking for offsite and Concurrent Audits Ensure relevant processes benchmarked to best practices Ensure audit checklists are devised for effective offsite audits Provide an improvement/ suggestion on the existing process/ systems to the line management Ensure timely and correct presentations made to internal committees Ensure adherence to regulatory submissions and certifications Ensure growth and development of team members Ensure smooth discussion with regulators Transparent appraisal of team member Chartered Accountant with a minimum of 12 years experience Experience in the banking industry handling multiple sites and departments/ functions Ability to manage large teams