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Team Lead - Regulatory Audit

Team Lead - Regulatory Audit

6 - 10 years

|

25 - 30 Lacs

thane mumbai (all areas)

Posted:1 month ago| Platform:

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Skills Required

regulatory audit regulatory audits audit compliance regulatory inspection compliance audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Collate/Maintain catalogue of regulatory requirements applicable to Internal Audit (IA) function
Ascertain the actionable for IA function and Assess IAs compliance with regulatory requirements/expectations
Assess IA’s readiness for regulatory inspections
Handle/Manage regulator’s asks from IA function during inspections coordinating with Compliance function as IA’s SPOC
Manage/Execute snap audits on new/key regulations to assess organisation’s compliance with regulatory requirements
Identify triggers / risk hotspots related to compliance risk
Conduct unplanned audit reviews based on directives received from regulators, board committees
Identify and develop automated tests for continuous control monitoring to assess compliance with regulatory requirements
Engage actively and proactively with stakeholders both within and outside internal audit function
Continuous development of self and the team through regular learning and sharing of knowledge / best practices.

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