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