Audit Manager

Job description

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