Senior Auditor - Audit

Job purpose :

· To Carry out the audit of branches / departments etc.

KEY RESPONSIBILITIES

Carrying out audits of mid-size branches / units independently.

Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.

Carrying out audit as per audit checklist / standard audit procedures.

Collating the audit report (including audit review carried out by Junior Auditors)

Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.

Submitting a complete report to Reviewer for review (including preparation of executive summary).

Audit response review and closure.

Audit database updation.

Carrying out audits of large branches /units independently.

Carrying out audits of departments having regional operations across multipleb business functions.

Keep himself/herself updated on Regulatory guidelines in the area of audit.

Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.

Ensuring complete coverage of scope of review.

Carrying out audit as per audit checklist / Standard Audit Procedures.

Collation and finalization of draft audit report (including preparation of executive summary).

Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).

Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).

Submitting a complete report to reviewer for review.

To carry out spot audits.

Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.

Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).

Audit response review and closure.

Audit database updation.

Qualifications

Skills

Commerce Graduate

MBA (Finance)

Semi qualified CA / CA

Effective Communication and drafting skills

Analytical ability

Knowledge of MS Word, Excel is mandatory

Ability to plan & execute Audit plans

Ability to meet deadlines

Job requires extensive travel across the region

Experience Required

5-6 years' experience in related fields

Major Stakeholders

· Staff of various departments / branches

Full time