Internal Audit Role - BFSI

- Lead the development and implementation of the overall Audit Plan and conduct of audits of various verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.

- Conducting audits across all the departments

- Share recommendations & risk mitigation plans to leadership team

- Report non compliances to CEO / Audit Committee

- Publishing / document Audit Reports

- Track audit recommendation progress

- Develop detailed scope, conduct process walkthroughs, devise risk control matrix, develop/update audit checklist ensuring comprehensive review of the business as well as support functions.

- Execute audit plan as per timelines, issuance of draft audit reports, conduct of discussions for finalization of audit reports with auditees.

- Perform the review of audit reports complied by the team members/external partners to ensure adequate coverage and compliance with regulatory/legal provisions and internal policies.