Job description
Key Responsibility Areas: Actionable Audit execution Ensure pre-audit preparation and sampling for the audits assigned.
Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.
Ensure audit coverage based on the scope of audit for areas assigned.
Audit reporting Ensure documentation of audit findings of the audit areas reviewed.
Prepare comprehensive audit reports that communicate audit findings, risks, recommendations, and Management responses.…
