Team Head - Agri Loans

Actionable  

·                Review pre-audit preparation and sampling. 

·                Allocation of audit areas to the auditors based on expertise and mandays available.  

·                Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies. 

·                Prepare audit reports detailing findings, risks, recommendations, and Management action plans. 

·                Risk grading and opinion formation. 

·                Audit finalization, discussion, and closure (including visits to branches / units). 

·                Effectively communicate audit results to key stakeholders including Senior Management, highlighting areas of concern and opportunities for improvement. 

·                Monitoring and follow up with auditee Management for audit issues resolution. 

·                Validate evidence submitted for closure of audit issues. 

·                Manage and supervise the team of auditors. 

Key Skills 

·                Graduation 

·                Post-Graduation 

·                Professional Qualification 

·                Domain knowledge – Knowledge of bank audit / Retail Assets audits  

·                Audit expertise – Proficiency in audit methodologies, techniques, and standards 

·                Analytical skills – Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls. 

·                Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations and discussions. 

·                IT skills - Advanced knowledge of MS Word, MS Excel and Power Point is a must.  

·                Leadership skills – Leadership skills including people management & problem solving to lead the team of auditors. 

·                Time management - Ability to manage multiple assignments, prioritize tasks and meet deadlines.