Sr Team Member - Offsite Audit, Concurrent Audit & QA| Mumbai

• Conduct Offsite Audit through Data Analytics, seek support from IT and Business Units / Branches.


• Coordinate for responses

• Identify Control Points (CPs) based on RBI directions, SOPs, internal policies, auditor inputs, and management directives.
• Supervise and guide the team during offsite audits.
• Extract data for identified CPs, analyze using tools, highlight exceptions, collect responses, and resolve issues. Use
• Macros/RPA for repetitive tasks.
• Identify root causes of exceptions and suggest recommendations for prevention.
• Prepare a meaningful dashboard summarizing findings.
• Escalate issues as per the established matrix.

Qualifications: Graduation from a premier Institution (Bachelors Degree in Computer science/ Mathematics/ Statistics/Commerce/ Engineering preferred) /Professional Certification (CA, CMA or equivalent)

Experience: 5 to 8 years