Urgent Requirement For Central Function Auditor

Utkarsh Small Finance Bank

7 - 10 years

11 - 15 Lacs

Varanasi Navi Mumbai

Posted:12 hours ago| Platform:

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Skills Required

Internal Audit Treasury Audit Finance And Accounts Management Audit Risk Management Statutory Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Performing Risk assessment to prepare RCMs for all new audits, reviewing and updating the RCMs quarterly;
Leading and conducting audit as per audit plan and ensuring the audit completion within timeline;
Monitoring and reviewing the teams activities to ensure completion of deliverables on time;
Reviewing audit working papers, audit procedure performed by Team members, ensuring proper workflow and documentation standards is adhered to by the team in the Audit system;
Reviewing the observations reported by auditors, having discussion with Auditee to finalize the issues, Interacting / liaising regularly with functions/process owners;
Performing the root cause analysis of irregularities and errors, recommending measures to address any risks of noncompliance of policy/regulatory guidelines;
Periodically compiling all critical findings and submitting these to National Audit Manager;
Preparing the dashboards, presentation for submission to Senior Management, Audit Departments meetings;
Staying abreast of regulatory laws, Banks internal policies and process and ensuring compliance

Preferred candidate profile

Understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures.
Experience in Banking Industry is mandatory
Experience in internal Audit, Risk management, Accountancy, Treasury
Should be a qualified CA
Team handling experience will be an added advantage

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