Job Description
Roles and Responsibilities
Overall Job Description:1. Agile Auditing
2. Adherence to laid down process and guidelines for Audits
3. Adequacy of coverage of the assigned audits
4. Timely completion of Assigned Audits
5. Drafting of observations and audit report
6. Conducting discussions with auditee units for closure of reports
7. Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units
8. Maintenance of working papers as per Departments policy
9. Reporting of critical issues to Audit committee of the Board
. Follow up for Audit compliance and ACB Memo preparation, MIS etc.
. Review of closure of audit issues
. Financial data and Statistical analysis including Data validation
. Monitoring of Concurrent audit quality and timelines
. Automation of Audit tests
. Keeping self-updated of statutory guidelines issued by various regulators like RBI, SEBI, NSDL, FEDAI,...