Zonal Audit & Quality Director (Hyderabad)

Key Interactions: - Internal Stakeholders: - Head IAQA, CBO/Zonal Heads
- Branch Business Regional Managers
- Branch Operations Team
- Chief Compliance Officer
- Risk Management Team

Key Skills & Behavioural Attributes: - Key Skills: - Strong organizational and stakeholder management abilities
- Proficient in data analysis, audit methodologies, and reporting tools
- Excellent communication and leadership skills
- Expertise in regulatory compliance and reporting frameworks

Education/Experience: - Minimum Educational Qualifications: - Post-graduate degree in any discipline

In this role, you will play a crucial part in ensuring the efficiency and effectiveness of the Internal Audit and Quality Assurance functions within the assigned zone. Your expertise and leadership will be instrumental in maintaining regulatory compliance, risk mitigation, and upholding the organization's standards. As the Zonal Head for Internal Audit and Quality Assurance, your primary responsibility is to lead and manage the Internal Audit and Quality Assurance functions within the assigned zone. Your role involves ensuring strong governance, regulatory compliance, operational risk mitigation, and adherence to organizational standards. You will act as a strategic partner to the business and operations while upholding audit independence and integrity.

Key Responsibilities: - Zonal Audit Planning and Governance: - Develop and implement zonal audit plans aligned with the corporate audit universe and risk framework.
- Contribute inputs for updating the audit universe based on zonal risk landscape, business expansion, and regulatory changes.
- Ensure the execution of audits in accordance with approved audit scope, charter, and timelines.
- Monitor zonal audit coverage to ensure all branches, NBPS units, and functional areas are adequately audited.