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Internal Auditor - BFSI (4-10 yrs)
I. To work as a part of the IA audit team to carryout audit of control functions viz. Compliance, Finance, Risk
II. To carry out qualitative review of ICAAP paper / ORMD policy / other policy document
III. To review the overall governance framework / review of various committee meeting and subsequent actionable
IV. Timely, accurate and effective documentation of the exceptions observed during the course of audit.
V. Close looping of audit observations to arrive at level of risk
VI. Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report
VII. Co-ordiate with other auditors and/or Risk team for audit exception / closure
VIII. Reading of circulars, guidelines and processes required to undertake Audit .