Internal Audit:Auditor - Retail Lending Audit (Process Audit) Axis Bank

2.0 - 6.0 years

10 - 15 Lacs

navi mumbai, mumbai (all areas)

Work from Office

Role & responsibilities The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines. Key Responsibilities Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards. • Ensure adherence to the audit process and methodology. • Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommend...

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