Audit Manager

Key Accountabilities

• Develop Audit Plans
• Determine Audit Scope and prepare audit checklist
• Execution of Branch and Corporate Functions audit
• Preparation of Management Presentation
• Updation of Audit Policy and Processes

Key Responsibilities

• Ensure timely execution of all the assigned audits
• Audit efficiency will be measured basis design gaps, system deficiency, compliance breaches highlighted, areas of cost controls or revenue leakage identified
• Ensure meaningful reporting to the Senior Management
• Important and critical audit issues should be highlighted to the Process Owners and Management on real time basis
• Ensure adequate reminders for closure of open observations to action owners
• Develop Business understanding document for businesses, products and processes
• Ensure adequate training to self, to be on top of the current internal audit practices and complete understanding of the business processes of the Company

Required Experience

• 1-2 years of experience in, preferably in Internal Audit teams in NBFCs

Required Qualification

• Qualified CA