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Job Description
Experience : 5-8 Years
Job Title: Sr Lead Functional Audit
Department: Audit
Grade: SM-AVP
Location: Mumbai HO (Goregaon)
Reporting To: Head - Internal Audit
A. Position Responsibilities
Sr. Key Responsibilities
- Completion of the functional audits as per the approved plan and scope designed within the given TAT.
- Undertake process reviews and thematic audits based on key risk indicators and requests from senior management.
- Execute the audits effectively using appropriate resources, audit methodologies and sampling techniques.
- Prepare detailed and comprehensive audit reports with effective root cause analysis and recommendations.
- Follow-up on the recommendations with stakeholders and monitor the compliance for effective closure.
- Provides ideas for process improvements to enhance process efficiency, quality, and customer experience.
- Lead various projects and initiatives assigned within the audit department as appropriate.
- Coordinate with branches and other stakeholders for review of processes, identification of root cause and any other requirements as required.
B. Qualifications and Experience Requirement
Qualifications
Highest Qualification: Any Graduate/Sr Lead (Post-Graduate/MBA/CA)
Specialization: Certification in Internal Auditor Risk Management like CIA/CISA/CRMA will be added advantage.
Experience
Total years of experience: Candidates with at least 5-8 Years of total work experience in Banks/NBFC/MFI in Functional roles or operations.
At least 3-5 years of experience in Internal Audit.
C. Competency Requirements
a. Technical Skills
Skill Attribute
System: MS Word, Excel, PowerPoint.
Experience in applications like SAP/Tally/LMS will be added advantage.
b. Behavioural Skills
Skill Attribute
- Interpersonal skills
- High level of interpersonal skills.
- Stakeholder management
- Excellent communication and writing skills.
- Working knowledge in Data Analysis and Presentations skills.
- Enterprising
- Critical thinking and problem-solving ability
- Ability to work effectively in a time-bound and result oriented environment.
Skills
Internal AuditAuditRisk ManagementComplianceComplianceRisk ManagementIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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