Deputy Manager

Roles and Responsibilities :

• Lead audit teams in preforming review of previous audit findings, to ensure management action plan as per audit findings is implemented and
• continuous tracking of action plan
• Develop and implement a risk based audit plan, including setting objectives, defining scope and selecting appropriate audit techniques and lead teams
• during field work
• Review and assess the adequacy of internal controls, ensuring compliances with applicable laws and regulations
• Communicate audit findings and recommendations to relevant stakeholders
• Supervise, mentor and train audit team members, fostering as collaborative and growth oriented environment
• Help departments in drafting SOP, policies and procedures and ensure continuous review of policies to adapt changing business needs
• Excellent analytical and problem solving skills
• Manage special projects as per requirement
• Responsible for managing good relationship and continuous dialogue across all functions and ground levels staff at plant

Job Requirements :

• 4-8 years of experience in management audit or internal audit role within an NBFC or banking organization.
• Strong understanding of audit planning, risk assessment, and internal controls principles.
• Proven track record of successfully leading cross-functional teams through complex projects from initiation to completion.