Role & Responsibility
1. Ensuring follow up with reviewer/approvers (VP and above) for approval of Internal Control framework documentation.
2. Coordinate, understand and facilitate timely submission of the requirements of statutory auditors (Joint auditors)/USGAAP auditors.
3. Logistics assistance - Ensuring the folders set up and access rights across the bank to facilitate data transmission to Statutory and USGAAP auditors
4. Ensuring system maintenance which involves of rollover of data, ensure completeness, assisting in grant of access rights to the User, Changes to the existing internal control framework etc
5. Ensuring that the SOX/IFC certificates approval are done on quarterly basis which involves identification of additional GHs, preparation of SOX/IFC certificates and follow up for the signed ones.
6. Leading the discussion and resolution of the observations identified by Stat auditors/USGAAP auditors/Internal auditors
7. Ensuring follow up for remediation of deficiencies identified by Internal Audit/Statutory auditors/USGAAP auditors are done on timely basis
Candidate Profile
CA/MBA preferably with Bank experience
Good Project management Skills
Good communication skills
Must be conversant with MS Office esp. Excel and Powerpoint & Tableau
