Control and Support Audit (Corporate Support Function Audit) - AVP

Brief for Control & Support

Independently conduct HO or NOC (Nodal Operation Centers) audits .

Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits

Core subject matter expertise in at-least two Product / Operations / Control function audits

Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

Ensure completion of assigned audits and documentation of work papers on time.

Track status of issues reported.

Assist in keeping relevant processes benchmarked to Best Practices and peer banks.

Assist in keeping Audit Procedure Manual and checklists current and updated.

Devise audit checklists for use of internal / concurrent Auditors and test products along with processes / procedures to foresee pitfall and bottlenecks and ensure these are audited / resolved.

Provide improvement / suggestions to existing process / systems to line management

Provide oversight to the Concurrent Audit process.

Ensure submission of concurrent audit reports on time

Ensure regular update of concurrent audit checklists

Ensure appropriate review of concurrent audit issues

Ensure follow-up & rectification of concurrent audit issues