Audit-Sr.Auditor-Credit Audit

Role Description
Job Title
Audit-Sr. Auditor-Credit Audit
Business Unit
Audit
Reporting To
Team Leader / Zonal Head - Credit Audit
Job Function and Role Type
Audit, Individual Contributor
Version No
3.0
Job Purpose
To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies.
Key Responsibilities
Audit Execution
Ensure Audit Execution responsibilities are completed.
Audit Reporting
Ensure pre-audit preparation and sampling for assigned audits.
Conduct audits of areas/activities as per RBI guidelines and internal policies.
Ensure audit coverage aligns with the defined scope for assigned areas.
Document audit findings for reviewed areas.
Prepare comprehensive reports detailing findings, risks, and recommendations.
Maintain clear work papers documenting procedures, findings, and conclusions.
Compliance
Monitor and track implementation of audit recommendations.
Follow up with management to validate resolution evidence for audit issues.
Education
Graduation, Post-Graduation, Professional Qualification.
Certifications
None specified.
Key Competencies
Domain knowledge, audit expertise, analytical skills, problem-solving skills, communication skills.
Major Stakeholders
Business, Operations, and allied units.

Work arrangement
No