Will be responsible for Risk Assessment and preparing Risk Based Audit Plan,

Supervising audit team and ensure timely release of Audit Reports

Supervising audit team, mentoring team to improve efficiency and support in identifying critical issues (with respect to process / compliance / revenue leakage)

and suggesting appropriate cost effective controls.

Release of reports on timely manner and coordinating with branches / functions for closure of open issues.

Prepare and ensure to complete audit plan. Constant review of checklist and initiate steps to improve audit efficiency.

Good written and verbal communication skills. Imparting training to Team on technical skills, Business Understanding, should regularly liase with Business Heads.

Give presentations to ACB.

Knowledge on Banking products and applicable regulations

RBI, Statutory auditors& other regulatory agencies

Direct Reportees -3 to 5 team members

Indirect Reportees- 10 to 15 team members