Manager-Internal Audit

Role Overview: You will be responsible for performing a critical role in the execution of Head office audits and the appraisal of the functioning of the Internal Audit Department of the company. Your main task will be to oversee the effectiveness of all policies, processes, procedures, and controls. Key Responsibilities: - Plan, execute, and monitor Head office audits. - Create initial audit planning memos and processes. - Develop innovative data analytic test approaches applicable to audit objectives. - Perform audit procedures, identify deviations from expected control activities, and effectively communicate observations to the audit team and business management. - Stay updated on changes in the business and industry to assess impacts on the company's risk profile. - Take the initiative to innovate audit methodology by making it dynamic and utilizing technology to cover all auditable entities and controls of the company. - Coordinate with external and concurrent auditors. Qualification Required: - Minimum 4 years of Audit Experience in the Banking & Financial Sector is mandatory. - Bachelor's/Master's Degree in Commerce/Statistics/Economics. - CA-Inter/Final will be preferred. - Working knowledge of MS-Excel and other MS-Office applications is mandatory. - Knowledge of auditing policies, standards, and procedures. - Knowledge of RBI and Banking Regulations. - Ability to work effectively with diverse populations. - Ability to supervise and train employees, including organizing, prioritizing, and scheduling work assignments. - Ability to communicate effectively, both orally and in writing. - Ability to analyze and solve problems. - Understanding of the IT control environment and the usage of technology in performing audit procedures. - Ability to motivate others and promote teamwork.,