Regional Audit Manager

9 - 14 years

14 - 20 Lacs

Posted:-1 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Audit Planning & Execution:

  • Develop and implement an annual audit plan for the assigned zone, focusing on high-risk

areas within retail products.

  • Ensure all branch audits are conducted efficiently, on schedule, and in accordance with

the company's internal audit methodology and regulatory guidelines.

  • Oversee the entire audit lifecycle, from planning and fieldwork to reporting and follow-up.

• Team Leadership & Management:

  • Lead, mentor, and train a team of Team Leads and Team Members.
  • Conduct performance reviews, provide constructive feedback, and support the

professional development of the audit team.

  • Foster a culture of integrity, professionalism, and continuous improvement within the

team.

• Risk & Control Assessment:

  • Identify and evaluate risks related to branch operations, including credit, operational, and

compliance risks.

  • Assess the effectiveness of internal controls to mitigate these risks.
  • Provide recommendations to enhance control environments and operational efficiency.

• Reporting & Communication:

  • Prepare and present detailed audit reports to the Head of Internal Audit and senior

management.

  • Communicate audit findings clearly and concisely, highlighting key risks and providing

actionable recommendations.

  • Collaborate with business heads and branch managers to ensure the timely and effective

implementation of audit recommendations.

Preferred candidate profile

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Skillventory logo
Skillventory

E-learning and Skill Development

N/A

RecommendedJobs for You

kolkata, ahmedabad, bengaluru

kolkata, ahmedabad, bengaluru