Audit Executive - CoE & Analytics

Audit Executive - COE & Analytics

- Candidate with basic experience in banking function with familiarity to different products will be preferred. Understanding of basic programming techniques and advanced functionalities of excel will be an additional advantage.

- Reading of SOP's, Product Notes of different products / processes and identification / defining triggers for exception analysis.

- Conducting Analytics audit as per the Audit Plan and drafting report.

- Ensure timely implementation of management actions recommended in the audit reports.

- Documentation and maintenance of Audit work papers and timely updating of Audit Management System.

- Assist in conducting UAT testing for development of new system in audit domain.

- Project initiative - Undertake Digital transformation assignments and support Business auditors for automation of triggers

Candidate Profile :

- Good communication skill with an eye for detail.

- Well versed with MS Office

- Excellent written and verbal English communication skills.

- Ability to identify exceptions and analyze data