Perform business process audit, project assignments & ad hoc review work under JIC supervision.
Develop audit observations identifying control deficiencies and related risk exposures for review by JIC, and solicit auditee responses when required.
Assist in preparation of draft management/ad hoc review reports.
Assist in the preparation / updating risk profile for assigned activities.
Assist PM/Senior Managers to compile periodic business reports.
As directed develop knowledge and analytical bases for areas of audit responsibility, maintaining market and product knowledge and identify areas of common interest for sharing with other teams.
Supervise assignment as Job-In-Charge (JIC) as and when required/assigned.
Qualifications & Skills:
Minimum 5 years of Banking experience in Audit field.
Proficiency in using MS Excel and analyzing large data set.
Performed review(s) over ERM areas including (ICAAP , IFRS9 , Recovery Plan)
