Zonal Head-Internal Audit & Quality Assurance

The Zonal Head – IA & QA is responsible for leading and managing Internal Audit and Quality Assurance functions across the assigned zone, ensuring strong governance, regulatory compliance, operational risk mitigation, and adherence to organizational standards. The role acts as a strategic partner to business and operations while maintaining audit independence and integrity.

KEY RESPONSIBILITIES

1. 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 execution of audits in accordance with approved audit scope, charter, and timelines.
• Maintain audit independence and uphold principles defined in the Internal Audit Charter.
• Monitor zonal audit coverage to ensure all branches, NBPS units, and...