Audit Support & Control

As an Auditor, you will be responsible for independently conducting audits at Head Offices (HO) or Nodal Operation Centers (NOC) across various businesses, with a specific focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two areas related to Product, Operations, or Control function audits. Your key responsibilities will include: - Assisting in the planning, designing, and implementation of risk-based audit plans to ensure the safety and soundness of the Bank. - Completing assigned audits and documenting work papers in a timely manner. - Tracking the status of reported issues and contributing to benchmarking relevant processes to Best Practices and peer banks. - Maintaining the Audit Procedure Manual and checklists, ensuring they are current and updated. - Devising audit checklists for internal/concurrent Auditors, testing products, processes, and procedures to identify pitfalls and bottlenecks, and ensuring these are audited and resolved. - Providing improvement suggestions to the existing processes and systems to the line management. - Overseeing the Concurrent Audit process, ensuring the timely submission of reports, regular updates of checklists, appropriate review of issues, and follow-up and rectification of audit findings. Qualifications required for this role include: - Bachelor's degree in Finance, Accounting, Business Administration, or related field. - Professional certification such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred. - Minimum of X years of experience in internal auditing or related field. - Strong knowledge of audit methodologies and techniques. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team.,