Assistant Manager - Internal Audit

Job Description

Job Role Perform credit audit of loans disbursed to verify the process followed, completeness of documentation and accuracy of the informationfurnished in the Loan application forms and credit appraisal. Conduct the matic review of credit activities and perform remote analysis of data. Highlight material audit findings and adhere to the highest standards of quality and objectivity in the assigned task. Responsible for maintaining thorough documentation of the audit working papers and evidences supporting the audit findings. Reportand discuss audit results with the Reporting Manager and finalize the Audit report. Present audit summaries and current status of findings on daily basis to audit manager. Prepare periodical reports and to keep track of Audit observations andthe status updates. Ensure timely completion of Audit and reporting of exceptions. To conduct any special assignments if required. To exhibit the highest quality of character and ethics and level of discretion in handling confidential information. Key Responsibilities Timely execution of Audit assignment and reporting. Tracking of Audit observations and status updates. Focus on material aspect during audit. Liaison with all relevant stakeholders and maintain good working relationship.