Manager Internal Audit

Total Vacancies: 5

Job Summary:

Manager Internal Audit is responsible for performing critical role in execution of Head office audits and the critical appraisal of the functioning of the Internal Audit Department of the company. The position will oversee the functioning and effectiveness of all policies, processes, procedures, and controls.

Key Responsibilities:

• Plan, execute and monitor Head office audits.
• Creating initial audit planning memos and process.
• Developing innovative data analytic test approaches applicable to audit objectives
• Performing audit procedures, identifying deviations from the expected control activities and effectively communicating observations to the audit team and business management
• Staying abreast of changes in the business and industry to assess impacts to the company’s risk profile
• Initiative to innovative audit methodology by making it dynamic and use technology to cover all the auditable entities and controls of the company.
• Coordinates with the external and concurrent auditors.

Desire Profile:

• Should have a minimum of 1 year experience in HO functional audits with Microfinance / NBFC / Bank.
• Education preference would be CA Inter/ICWAI inter -semi qualified.
• Knowledge of auditing policies, standards, and procedures.
• Knowledge of RBI and Banking Regulations.