Unit Head - Audit- Treasury Audit

Key Responsibilities:

• Lead and allocate audits based on expertise and available resources, monitor scope and quality of review, including sampling processes.
• Conduct audits in line with regulatory guidelines, internal policies, and standard audit procedures.
• Perform risk grading, form audit opinions, finalize audits, conduct discussions and closure, including branch/unit visits, and release reports within timelines.
• Critically review existing processes and procedures and recommend improvements to enhance controls and simplify workflows.
• Track audit observations, review responses, update audit databases, and ensure closure of audit files.
• Handle regulatory inspections, reporting requirements, and investigations.
• Monitor team performance, provide constructive feedback, and identify skill gaps or improvement areas.
• Ensure clear communication within the team and with higher management.
• Facilitate problem-solving and conflict resolution to maintain a productive work environment.
• Provide training and support to develop team members' skills and competencies.
• Track team progress, report updates to management, and manage resource planning and talent development.