Internal Audit Manager

Role & responsibilities -

• Conduct branch audits within defined TAT.
• Perform OTC/PDD audits as per audit plan.
• Carry out half-yearly branch ratings with department-wise scoring.
• Conduct quarterly audit review meetings with Regional Heads.
• Ensure timely closure of audit observations through regular follow-up with branches and regional teams.
• Conduct branch inspections covering ambiance, statutory compliance, fixed assets, and cash verification.
• Perform post-disbursement site inspections, including property, business, project, risk-based, and high-value loan visits.
• Prepare and submit monthly audit MIS and reports for management review.
• Circulate audit and inspection reports to branches and Corporate Office.
• Track audit findings and monitor implementation of corrective actions.
• Support process improvements and strengthen internal controls.
• Complete special assignments/projects as directed by the Head of Department. help me with the keywords on basis of this

Preferred candidate profile - NBFC/BFSI