Job Description

Job Purpose

• To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program

ResponsibilitiesCore responsibilities:o Assist in the preparation of the Risk Based Internal Audit Plano Conduct a comprehensive audit program including management, system, financial, compliance and operational auditso Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.o Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.o Identify, develop and document audit issues and recommendations.o Draft internal Audit reports and communicate effectively to managemento Develop and maintain productive client, staff, management, through individual contacts and group meetings.o Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workerso Assist in timely completion of internal audits as per the defined process / methodologyo Provide Audit administration /Helpdesk supporto Assist in preparation for Pre Audit Committee and Audit Committee meetings decko Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)o Ensure compliance with International Professional Practice framework & standards (IPPF)o Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.o Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based auditso Ensure appropriate documentation in audit working papers

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