| Job Title: |
Senior Officer Monitoring & Reporting - Audit & Risk Review |
| Eligibility Criteria: |
- B.Com. / MBA / M.Com. / Masters, Part qualified CA /ACMA/ ACCA etc.
- Minimum 3 to 4 years of experience with strong knowledge of Governance / Risk / Compliance / branch banking / centralized operations / BMU / Internal controls / operational and/or relevant experience, preferably in internal auditing.
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| Key Responsibilities: |
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The incumbent will be required to work as Senior Officer Monitoring & Reporting as per below-mentioned job requirements under supervision of Head-Monitoring & Reporting Unit.
- Preparation of relevant, timely and accurate data as per the agenda for submission to senior management & Board Audit Committee (BAC) for their decision making.
- Preparation of Monthly Activity Reports and Control Committee (CC) and BAC meetings packs.
- Preparation, consolidation and monitoring of execution of Annual Audit Plan of the group.
- Prepare MIS and perform data analytics.
- Co-ordinate with respective audit teams / internal stakeholders for timely closure and validation of regulatory observations.
- Conduct quality assurance reviews in line with the existing QA framework defined within audit.
- Preparation of departmental budget, consolidation & monitoring of Audit Group budget and perform monthly variance analysis for management’s review.
- Timely delivery of information to the external and internal customers of the Bank.
- Plan and conduct training sessions for the Audit Group staff.
- Managing all administrative arrangements and resolution of administrative issues.
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