AVP - Internal Audit - BFS

- Preparation of Audit plan, Audit methodology and Rating methodology based on business dynamics and areas being audited and scope after discussion and comprehensive walkthrough

- Conducting audit testing to assess adequacy of design and control effectiveness associated with key risks identified

- Discuss, conclude and report audit findings to Senior Management

- Designing of controls, eliminating process deficiencies and pointing out areas of weak internal controls.

- Quality of audit work performed - Report writing skills, coverage of scope & follow up for compliances etc;

- Adherence to timelines during the conduct of audits