Deputy Manager/ Manager - Internal Audit

Job Description

Job Title: Deputy Manager/Manager - Internal Audit Criteria: Minimum 2+ years of experience in BFSI sector in Audit profile. Responsibilities: Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits Carry out audits either independently or along with team. Maintain a comprehensive record of all audit work papers, findings, reports and follow up. Assist to document the audit process and prepare audit report. Ensure the timely and accurate completion of the audits. Any other work, as assigned by superiors and falling within the ambit of grade. Show more Show less