Internal Auditor - BFSI

Job Responsibilities

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 .