KEY RESPONSIBILITIES:

▪ Defining the scope for audits allotted. Prepare planning documents, Risk and Control Matrix, and conduct walkthroughs.

▪ Conducting thorough and independent audits, including evaluation of internal control/ process design, and testing effectiveness.

▪ Use of data analytics, and audit tools for driving completeness checks and regulatory compliance to identify critical gap areas/ risks to the Company’s/ process objectives.

▪ Prepare comprehensive audit reports with clear findings, recommendations, and action plans and discuss them with business stakeholders.

▪ Monitoring of open issues for timely closures and conducting thorough testing of closed issues.

▪ Implement and adhere to the established Group Audit Methodology and best practices while maintaining quality in executing the audits. Ensure accurate and timely Internal and Group reporting and participate in the various Group/ Company improvem...