Job Description
Purpose of the Job
To be responsible for the preparation of the audit plan (including annual and strategic plans) in line with the Audit strategy to optimize the audit coverage as per bank’s internal as well as regulatory requirements. Also, audit scope will include system audits, financial audits, process and regulatory audits related to all Business segments as well as Support functions/platforms.
Deliverables
- 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.
- 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 ...