Manager-Internal Audit (HO Audits)

POSITION SUMMARY: Responsible for performing critical role in execution of Head office audits and the critical appraisal of the functioning of the Internal Audit Department of the company. The position will oversee the functioning and effectiveness of all policies, processes, procedures, and controls. KEY RESPONSIBILITIES: Plan, Execute and Monitor Head office audits. Creating initial audit planning memos and process. Developing innovative data analytic test approaches applicable to audit objectives Performing audit procedures, identifying deviations from the expected control activities and effectively communicating observations to the audit team and business management Staying abreast of changes in the business and industry to assess impacts to the company’s risk profile Initiative to innovative audit methodology by making it dynamic and use technology to cover all the auditable entities and controls of the company. Coordinates with the external and concurrent auditors. DESIRED CANDIDATE PROFILE: Minimum 4 years of Audit Experience in Banking & Financial Sector is mandatory Bachelor / 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, to include organizing, prioritizing, and scheduling work assignments. Ability to communicate effectively, both orally and in writing. Ability to analyze and solve problems. Understanding of IT control environment, & usage of technology in performing audit procedures Ability to motivate others and promote teamwork. Show more Show less