Job Title
Audit-Sr. Auditor-Retail Assets Audit
Business Unit
Audit
Reporting To
Team Leader / Zonal Head - Retail Assets Audit
Job Function and Role Type
Audit, Individual Contributor
Version No
3.0
Job Purpose
To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies.
Key Responsibilities
Audit Execution
Ensure Audit Execution responsibilities are completed.
Audit Reporting
Ensure pre-audit preparation and sampling.
Conduct audits as per RBI guidelines and internal policies.
Ensure audit coverage aligns with the defined scope.
Document audit findings for reviewed areas.
Prepare comprehensive reports with findings, risks, and recommendations.
Create concise work papers detailing procedures, findings, and conclusions.
Compliance
Monitor and track implementation of audit recommendations.
Follow up with management to validate issue resolution evidence.
Education:
Graduation, Post-Graduation, Professional Qualification.
Certifications:
None specified.
Key Competencies
Audit expertise, analytical skills, problem-solving skills, communication skills, time management.
Major Stakeholders
Business, Operations & allied units.
