Senior Manager:Audit & Process_AFL

·      Demonstrate good understanding of products & processes for risk and treasury functions

·      Knowledge of Business Applications used in banking industry

·      Understanding of statutory and regulatory requirements and policies

·      Working on the preparation of the Audit Calendar for the year basis the residual risk assessment and methodology defined in audit policy of the bank.

·      Conducting specific audits basis plan or trigger based requirements of the bank.

·      Drafting of detailed audit reports with assessment details, preparation of supporting workpapers, clearly documenting the observations noted with implications and recommending corrective actions to auditee

·      Coordinating and supporting the Bank’s compliance team during RBI Audits and other external audits.

·      Good communication (both verbal & written) and inter-personal skills

Ability to work as a part of team and contribute towards team goals