Assistant Manager Corporate Audit Services

Job Description

1) Audit Approach - Carry Out pre audit assessment basis previous audit, new initiatives, industry trend. - Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit. - Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process. - Identify risks and share observations with the auditee. - Assign scores based on observations. - Draft the audit report in a PPT detailing the audit observations and proposed recommendations. - Finalize the audit report after obtaining corrective / preventive action from auditee. - Present audit deck along with MAAS to the Audit Committee in quarterly meetings. - Follow up with the auditee for closure / extension of observations due for compliance as per the due date. - Conduct at least 2 audits in each quarter. 2) TAT management - Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end. Timely follow up & closure / extension of open observations of previous audits. 3) Documentation and linking of evidence - Follow the Risk Control Matrix and plot the risk identified - Link working papers as annexures to the RCM 4) Special Assignments - Co-ordinate for internal and external trainings based on requirement