Internal Audit Role - Corporate Audit Function - BFS

Roles & Responsibilities

- Perform Functional Audits of departments such as Operational Risk, Product, HR, Finance, Collection, and IT highlighting controls to mitigate and control risk through risk assessment & evaluation

- Handling Audit Unit in the department for undertaking centralized audits based on risk analytics and data

- Driving data-based risk audits across functions.

- Develop Audit dashboards and MIS on key parameters

- Identifying process and design gaps and providing quality suggestions/ recommendation to bridge the gap, strengthen controls and improving audit processes