Digital Audit

Role Details:

Control testing of all Bank's Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head Digital & General Banking in the execution of the audit plan, be a self- starter, innovative, eager to learn, accept new challenges, eye for details and must have basic regulatory awareness and skill sets to understand automation into modern banking

Overall Responsibilities include but not limited to:

1. Develop a thorough understanding about Bank's products, applications, channels especially in the digital space.

2. Continuously self-update and stay abreast of industry regulations.

3. Gain an in-depth understanding of the Bank's Internal Policies & Procedures.

4. Adhere to the laid down audit processes and carry out assignments in line with Internal Audit Charter & Policy.

5. Ensure adequate coverage of the control testing's designed at engagement level and provide periodic updates.

6. Research, understand and display a passion to learn about automation into banking and allied risk and control processes.

7. Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units.

8. Ability to provide technical inputs resulting in value addition in the overall audit programs.

9. Ability to handle multiple assignments, perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and deliver within strict timelines.

10. Arrange meetings and conduct meaningful discussions with business units and identify areas requiring risk mitigation.

11. Drafting of observations and audit report and maintenance of working papers as per Departments policy.

12. Promote collaboration and strong culture across business units to address risk and control issues.

13. Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk related issues at business unit level and communicating these to the relevant Audit Team members.

14. Actively track and escalate, where appropriate, significant issues and audit findings that remain unresolved.

15. Compulsorily attend all audit related on the job trainings and display an ability to apply those.

16. Follow up for Audit compliance and validation testing as directed.

17. Gain a minimum Continuous Professional Education (CPE) hours as directed by the Head Digital and General Banking Audit.