Team Lead - Internal Audit

Centre of Excellence - Internal Audit

Team Leader - Audit Intelligence and Control (AIC) in Internal audit team will have to deliver the following in a timely manner:

- Tracking of Open Audit Issues and Reports and publishing of MIS on defined frequency

- Concurrent Audit management

- Audit Software support for Audit Creation and Upload of checklist and related activities.

- Addressing RBI and Statutory Audit requirements

- Oversight of team providing audit intelligence reports to assist audit execution

- Annual ISO Review and maintenance of ISO Supporting Trackers

- Periodic review of Access to Shared Drives

- Maintenance of Repositories - Internal Audit reports, Concurrent Audit Reports, Submission to RBI/Statutory Auditors/Compliance

- Seeking feedback on Internal Audits conducted through Interested Parties Feedback

- Validating data and maintenance of all relevant data across all activities

- Stakeholder management

- Coordination with other inter and intra department team members

- Review of APEX Committee Meeting board notes and presentations thereby maintaining confidentiality

- Publishing of all trackers and MIS for all activities of the team

- Explore possibility of Process Automation and Digitization

- Coordinating and building relationships with internal staff and vendors

- Review of Projects in hand and timely closures