Audit- Jr Auditor-Concurrent AUDIT

Job Description

We have Opening under Audit- Jr Auditor-CONCURRENT AUDIT-RLOPS (Deputy Manager) Department : CPU Liabilities - concurrent Internal Audit Team Job Responsibilities Review of various process of account opening instruction handled through digital platform physical account opening/processes Keeping the team abreast of latest regulatory & internal guidelines pertaining to KYC AML etc. Close looping and monitoring of quality of exceptions raised by audit team Managing and guiding team on the latest regulatory/statutory guidelines Timely submission of daily weekly fortnightly monthly audit reports Close looping and monitoring of system level gaps process level gaps identified during process reviews/walkthroughs etc Review of all exception reports to be released to various business units. Timely, accurate and effective documentation of the exceptions observed during the course of audit. Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report Attributes: I. Technologically advanced: Strong financial data and Statistical analysis, data validation and problem-solving abilities. Advanced knowledge with Microsoft Office Suite (Word, Excel, Power Point). Ability to stay abreast with technological changes in the digital world, regulatory guidelines etc. II. Communication skills: Good written and oral communication skills. Capable of documenting the Audit observations effectively, communicating with the Auditee in order to bring about corrective action. III. Auditing skills: Capable of identifying the risk and evaluating the effectiveness of the internal control put in place. Keen attention to detail, eye for observation IV. Other skills: Self-motivated and inquisitive to learn new areas. Team player Capability to multi-task & adaptability