Audit Manager

About ICICI:

At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service. The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature.

Audit Manager:

Category: Audit

Job Level: Mid-Level Managerial

About the Role:

The Audit Manager will support and execute audit assignments across banking operations, evaluate internal controls, identify process and operational risks, and recommend corrective actions.

Key Responsibilities:

- Plan and execute audit assignments as per defined methodologies.

- Review business processes, controls, and operational activities.

- Evaluate the effectiveness of internal controls.

- Conduct testing and analysis of transactions and documentation.

- Identify control gaps, process deviations, and operational risks.

- Prepare detailed audit observations and reports.

- Discuss findings with stakeholders and recommend corrective actions.

- Track implementation of remediation measures.

- Ensure compliance with banking regulations and internal policies.

- Maintain audit documentation and working papers.

- Collaborate with business and control functions to strengthen risk management.

Key Skills:

- Internal Audit

- Risk & Controls

- Banking Operations

- Audit Methodology

- Regulatory Compliance

- Analytical Skills

- Risk Assessment

- Stakeholder Management

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