Manager-II - Internal Audit

Responsibilities

• Review of the various identified areas for operational risk and control processes and procedures.
• Monitor the execution of the audit plan. To liaison with the outsourced auditors.
• Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
• Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
• Create a detailed report as per defined format. Maintain the audit documentations in audit system
• Do a regular follow-up on overdue issues/findings and ensure timely compliance

Qualifications

• CA (Preferred) - 0 to 2 years of experience

Tools

• ACL, MS Access, MS PowerPoint and MS Excel, Proactive, analytical in approach and problem-solving abilities.

Competencies (Knowledge Skills)

• Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.

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