Team Lead - Centralized Departmental Audit RiverForest Connections Private Limited

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As the Audit Team Leader, your main responsibility is to lead the team and conduct audits of centralised departments/functions. You will be in charge of executing the audit calendar and assignments, which includes allocating audits based on expertise and man-days available, monitoring scope and quality of reviews, risk grading, forming opinions, finalising audits, conducting discussions, and closing audits within specified timelines. This also involves visiting branches/units and releasing reports promptly. You will lead the team in conducting audits of departments with centralised/regional operations across various business functions, thematic audits, management audits, spot audits, user acceptance tests, etc. It is essential to conduct audits in compliance with regulatory guidelines, internal policies of the organization, and standard audit procedures. An important aspect of your role is to ensure timely, accurate, concise, and effective documentation of audit reports highlighting exceptions observed during the audit. You will critically review existing processes and procedures in respective areas, identifying areas for improvement to enhance controls and streamline process flows. Additionally, you will provide support during RBI inspections, RBS requirements, ACB reporting, investigations, and serve as a trainer for the Training Committee. Your role also involves tracking and identifying revenue leakages, proposing measures/processes to address them, and ensuring qualitative and effective performance in all audit areas. Assigning risks to audit observations, determining audit ratings for each assignment, recommending process changes when necessary, tracking audit observations, reviewing responses/compliance, updating audit databases, and closing audit files are integral parts of your responsibilities. Lastly, you will lead and guide/groom team members to ensure their effective performance and development within the audit team.,

Posted 1 week ago

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