Senior Associate - Internal Audit - BFS

Job Duties & Responsibilities:

- Audit Strategy and Execution

- Manage and execute the audit plan

- Manage and execute the audit engagements assigned by the Location Audit Head and/or

- VP of the team, in accordance with Departmental, ICAI and IIA standards

- Contribute to Audit's Vision and Mission through proactive, agile and continuous auditing by embracing the digital and data-driven mindset

- Support in on-going monitoring & auditing of Consumer Banking business by applying business, industry and market insights to identify any emerging risks

- Manage & maintain relationships with the stakeholders in audit engagements

- Contribute to subject areas by providing subject matter expertise

- Advise and apprise promptly VP of the team and/or Location Audit Head of all major risk, control and regulatory issues arising during the audit, identified during continuous monitoring and continuous auditing.

- Support Audit team in reviewing the new products/services initiatives relating to Consumer Banking businesses.

- Ascertain that major concerns and recommendations raised by internal and external auditors and regulators are resolved satisfactorily.

Required Experience:

- Chartered Accountant with Min 5-6 years- experience in either handling Consumer Credit risk and related processes, or, in handling audits of Consumer Credit risk and related processes.

- Expected to understand the Internal Audit standards and the general audit practices.

- The incumbent should have sound Audit & accounting skills,

- Knowledge of Indian Audit & Accounting regulations as well as IIA Standards,

- Sound knowledge of Indian regulations and Products/Processes relating to

- Consumer Credit Businesses (Mortgages, Personal Loans, Credit Cards etc.).