Assistant Vice President - Credit Risk Auditor
Gurugram
ONGPL – Internal Audit /
Permanent - Full Time /
Hybrid
Job Responsibilities:
- Support the track lead in finalising audit scope and conducting pre-fieldwork research to ensure focused and effective audit execution.
- Conduct audits in accordance with the approved audit plan, internal methodology, and professional auditing standards.
- Prepare clear and concise audit reports that highlight control gaps, root causes, and practical recommendations.
- Monitor and track audit action items to ensure timely closure of findings, escalating delays as necessary.
- Offer subject matter input while actively supporting broader team objectives and collaborative success.
- Complete annual Continuous Professional Development (CPD) requirements.
Role requirement:
- 5 years of professional experience in audits (including 2 years of exp related to Credit) within a regulated financial services environment or 7 years of experience in credit underwriting (must)
- CA or any other equivalent qualification in accounting or finance (must)
- Good understanding of the UK’s regulatory environment (preferred)
- Critical thinking and problem-solving abilities, with experience delivering results in fast-paced, output-driven settings. (must)
- Experience in GenAI (preferred)
