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TheResponsibilities

Execute mandatoryaudits, branchaudits

Roll out of issue tracker and tracking remediation for identified gaps

Preparation of error-free submissions forAuditCommittee, GroupInternalAuditteams

Be informed about new products, processes , initiatives and regulatory changes which has an reputational impact on organization.

Custodian of all process notes, policies, regulatory changes, Service Level Agreement with service providers

Critical Skills Required :Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing