Assistant Vice President:Audit & Process_AFL

Job Description

Role description The role of Auditor involves: · Conducting audits of Information Systems / Information Security covering process reviews, application control and functionality reviews, BCP and DR testing, and adherence to Regulations with respect to Information Systems / Infosec · Execution of planned audits by adhering to given schedules and ensuring adherence to audit / ISO processes & ICAI standards. Review of Compliances to Audit reports submitted by Auditee units. Ensuring follow up for closure of reports and files within prescribed timelines. Conducting internal audits within stipulated time and submission of audit reports based on risk based audit norms. · Ensuring quality of audit report (depth & coverage) by focusing on root cause analysis and providing qualitative suggestions/recommendations for improvement of processes & mitigation of risk · Effective use of off-site audit reports (with special focus on data mining & analysis) for bringing out risks in the audit reports. · Conducting planned and unplanned audits and provide qualitative suggestions/recommendations for improvement of processes · Updating skill sets and knowledge through continuous readings, attending trainings · 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 audits conducted to internal and external stakeholders. Show more Show less