AU Small Finance Bank - Senior Manager - Central Function - Audit

Non Financial Responsibilities:

Overall responsible for the qualitative execution and management of central function audit projects and team members.

Compliance & Risk Responsibilities: (Audit related responsibilities)

Perform the risk assessment of various departments within the Bank like operational risk, treasury, compliance, human resources, etc.

Prepare and finalize the scope of audit in discussion with the functions team and accordingly put up the same to the Chief Audit Officer for approval

Review the test steps, checklist and methodology to be followed by the external auditors and check for appropriateness and adequacy of the same

Facilitate the discussion of the external auditors with the functional team for review

Recommend external CA firms specializing in the area of audit for approval to the Chief Audit Officer

Take necessary actions, monitor the agreed action plan emanating from the audit and closure of the audit issues

Keep track of the latest local, national and global developments in audit of various departments

Assist in the communication of audit findings to the National Audit Manager and in turn to the Chief Audit Officer