About the role
o Ensure timely and effective execution Of audits across functions, products, and branches as per RBIA plan. o Drive closure of recurring / repeat audit observations by liaising With stakeholders. Improve branch classification based on audit outcome. o Identify control gaps, operational risks & weaknesses and implement corrective and preventive controls, o Monitor fraud incidents / control breaches, ensure timely reporting as per internal policy & regulatory guidelines, and drive root-cause analysis and corrective action. o Lead, mentor and review audit team to ensure accuracy, quality & timely delivery Of audits. o Conduct training programs based on new circulars, regulatory updates & audit methodology, ensuring capability building across teams. o Present audit outcomes, key risks, fraud trends, and action plan dashboards to senior management. o Ensure strict adherence to internal audit standards and regulatory requirements. o Drive automation, data-based audit testing & process enhancements