Internal Audit Role - Cards & Acquiring Audit

Job Title - Internal Audit - Cards & Acquiring Audit

Exp : Min 3 years

Location : Mumbai

About the Role:

The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and execute the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines.

Key Responsibilities:

- Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards.

- Ensure adherence to the audit process and methodology.

- Conducting thematic reviews, special audits and investigations and providing qualitative suggestions /recommendations for improvement of processes & effectively bringing out the irregularities relating to violations of regulatory / external guidelines.

- Timely submission of Synopsis of the audit report (for the areas audited during the period).

- Review compliances submitted by the Audited unit and ensure quality of closures prior to submitting the updated compliance tracker to the Back office team.

Qualifications:

- Optimal qualification for success on the job is:

- CA with additional professional qualification such as MBA/CAIIB/CIA

- 3-8 Years of relevant work Experience.