Job
Description
The role you will take on involves being accountable for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with a significant impact. You will engage with Functional Heads across the department to lead, resource, and agree on audit engagements, audit universe, and risk assessments with a one IA team approach. It is essential to define and maintain the audit universe capable of informing and supporting the annual plan, as well as reviewing all audit deliverables for coverage, quality, and positioning. Your responsibility will extend to producing and contributing to entity reports and opinions that successfully influence executive management to manage risk prudently within the Company's/Board risk appetite. Additionally, you will ensure effective continuous monitoring is undertaken to support entity assurance and planning, delivering periodic opinions to divisions and entities as required. Championing and directing audit methodology for quality audit execution will be key, along with ensuring that all engagements comply with the audit methodology and leverage the available tools. You must ensure that the strategic and operational risks across your business entity are well-understood to develop and deliver an appropriate audit plan. Furthermore, efficient delivery of the Audit Plan and ensuring engagements across your business entity are delivered within budget and on time are crucial for maximizing productivity of resources to deliver audit assurance. Your role also involves aligning assurance coverage across IA, working as one team, and aligning work with other assurance providers/audit partners, handling the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes. To succeed in this role, you must manage day-to-day activities within risk appetite and exhibit risk practices and behaviors consistent with a risk culture where risk is an integral part of the way work is conducted and perceived. The required skills include knowledge about relevant business areas/products and related risks within complex financial services organizations, understanding regulatory requirements related to business areas/products and the Audit Function, a good grasp of Risk Management, The Control Framework, and Governance Processes to identify any control weaknesses and provide ongoing assurance. Displaying behaviors in line with Our Standards is essential, along with a minimum of 3 years of experience in internal audit and control. A professional qualification as a Chartered Accountant, preferably with CIA, CISA qualification, is desired to excel in this role. Joining us will offer a collaborative, output-driven program that fosters cohesiveness across businesses through technology. It presents an opportunity to enhance the average revenue per use by increasing cross-sell opportunities, receive solid 360 feedback from your peer teams on your support of their goals, and earn respect from your peers and manager. If you are the right fit, we believe in creating wealth for you. With over 500 million registered users, 21 million merchants, and a wealth of data in our ecosystem, we are uniquely positioned to democratize credit for deserving consumers & merchants, and we are committed to this goal. India's largest digital lending story is unfolding here, offering you the opportunity to be a part of this exciting journey!,
