Audit-Sr. Auditor-Retail Asset Audit

Job description

**Role description** .docx\\_html\\_scope { font-family: 'Cambria', Calibri, Arial, sans-serif, Cambria !important; font-size: 11pt !important; } .docx\\_html\\_scope p { margin-top: 0 !important; margin-bottom: 0 !important; overflow-wrap:anywhere !important; word-break: break-word !important; text-align: inherit !important; } .docx\\_html\\_scope ul, .docx\\_html\\_scope ol { margin-top: 0 !important; margin-bottom: 12pt !important; padding-left: 24pt !important; } .docx\\_html\\_scope li { margin-bottom: 6pt !important; overflow-wrap:anywhere !important; word-break: break-word !important; } **Job Title** Audit-Sr. Auditor-Retail Assets Audit **Business Unit** Audit **Reporting To** Team Leader / Zonal Head - Retail Assets Audit **Job Function and Role Type** Audit, Individual Contributor **Version No** 3.0 **Job Purpose** To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies. **Key Responsibilities** **Audit Execution** Ensure Audit Execution responsibilities are completed. **Audit Reporting** Ensure pre-audit preparation and sampling. Conduct audits as per RBI guidelines and internal policies. Ensure audit coverage aligns with the defined scope. Document audit findings for reviewed areas. Prepare comprehensive reports with findings, risks, and recommendations. Create concise work papers detailing procedures, findings, and conclusions. **Compliance** Monitor and track implementation of audit recommendations. Follow up with management to validate issue resolution evidence. **Education:** Graduation, Post-Graduation, Professional Qualification. **Certifications:** None specified. **Key Competencies** Audit expertise, analytical skills, problem-solving skills, communication skills, time management. **Major Stakeholders** Business, Operations & allied units.