SBI cards
Location
Gurgaon | India
Job description
Role Accountability
1. Align resources for performing risk assessment and other planning related tasks
2. Prepare risk assessment report for all functions and processes as per agreed plan
3. Prepare audit plan based on risk assessment after incorporating inputs from all avenues
4. Manage end-to-end audit activities pertaining to areas covered under process audits and functional audits respectively
5. Perform resource allocation and prepare an execution plan for audits to undertaken during a given year
5. Liaison with the function heads for timely audit initiation and completion
6. Ensure timely end-to-end closure of audit reports
7. Update Head Internal Audit on developments and progress of process and functional audits
8. Prepare final audit presentation for ACB (Audit Committee for Board)
9. Ensure Adequate testing of internal financial controls
10. Ensure regular follow up to close all the open observations and conduct complete ATR process
11. Ensure quality of audit findings as well as adherence to audit manual/policy/checklists etc.
12. Devise corrective action plan based on mutual discussion with process owners
13. Oversee adherence to regular process documentation practices in compliance with the process guidelines
Measures of Success(Define the Outcomes expected of the role)
1. Perform risk assessment for all the processes across the business and support functions to prioritize audit plan
2. Number of audits/follow-up audits and report issuance completed within specified timeframes during the year / half year / quarter
3. Variance between actual time and budgeted time for each audit activity performed
4. Audit Findings highlighted vs Findings Accepted
5. Monitoring closure of ATR observations and reporting the same to ACB
6. Number of defects/observations highlighted
7. Negative Comments from Quality Assurance Reviews
8. Timely and accurate updation of process documentation
9. Process Adherence as per MOU
Job tags
Salary
