Key Responsibilities

1. Lead Bank Statutory Audits, including Central and Branch Audits.
2. Manage statutory audits of listed and unlisted corporate entities.
3. Handle selected Internal Audit and Assurance assignments.
4. Plan, execute, supervise, review, and conclude audit engagements independently.
5. Lead and mentor a team of 3–5 audit professionals.
6. Review audit documentation to ensure compliance with ICAI Standards and firm quality policies.
7. Identify key audit risks and recommend appropriate audit procedures.
8. Review financial statements and ensure compliance with applicable accounting standards.
9. Prepare audit reports, management letters, and presentations for Audit Committees, Board of Directors, and senior management.
10. Coordinate directly with Engagement Partners and clients throughout the audit lifecycle.
11. Ensure timely completion of assignments while maintaining the highest quality standards.
12. Drive accountability, performance, and professional development within the audit team.

Technical Requirements

1. RBI Master Directions and Circulars
2. Banking Regulations and Compliance Framework
3. Loan Policy
4. Treasury Operations and Treasury Policies
5. NPA Recognition and Provisioning
6. Derivatives
7. Risk Assessment Framework
8. Indian Accounting Standards (Ind AS)
9. Accounting Standards (AS)
10. Standards on Auditing (SA)
11. ICAI Guidance Notes
12. Peer Review and Quality Review Documentation
13. Statutory Reporting Requirements
14. Corporate Financial Statements

Leadership & Soft Skills

1. Excellent communication and presentation skills.
2. Strong interpersonal and stakeholder management abilities.
3. Team leadership and mentoring capability.
4. High level of professional ethics and integrity.
5. Strong analytical and problem-solving skills.
6. Ability to work under strict deadlines.
7. Ownership mindset with strong accountability.
8. Client relationship management skills.