This role encompasses dealing with teams across the Bank network with the Consumer Banking Group (CBG) – Branch Banking and related operations pertaining to these businesses.
The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects.
Responsibilities:
Conduct end-to-end audits in the above audit portfolio.
Plan and coordinate end-to-end audits, including reporting within established timelines.
Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.
Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented on a timely basis.
Keep abreast on the development of regulatory, industry, product development and business process changes through continuous monitoring and auditing.
Build data analytics and solutions that can be reused continuously by both Internal Audit and other business partners.
