Candidates with an experience in statutory audit / audit assignments from Big4 can apply.
Strong experience in high quality audits, good audit strategy and experience in GAAS & GAAP.
Perform the risk assessment of asset (Loan) product and processes, which includes the processes from disbursement till collection.
Develop the mechanism of review of disbursed loan file and comment on the completeness of the file and adequacy of the processes.
Prepare the list of systems and finalize the scope of audit in discussion with the functions team and accordingly put up the same to the Chief Audit Officer for approval
Review the test steps, checklist and methodology to be followed by the external auditors and check for appropriateness and adequacy of the same
Facilitate the discussion of the external auditors with the functional team for review
Recommend external CA firms specializing in the area of audit for approval to the Chief Audit Officer
Take necessary actions, monitor the agreed action plan emanating from the audit and closure of the audit issues