Senior Manager - Corporate Audit

Purpose of the Role:

timely execution of audits, effective stakeholder engagement, and closure of reports

Key Responsibilities:

Internal Audit Execution & Reporting

• Ensure adherence to the

  Annual Internal Audit Plan

  and conduct

  ad-hoc / thematic audits

  in line with emerging business risks and strategy.
• Lead planning, execution, and reporting of audits, ensuring quality and timeliness of deliverables.
  
• Utilize

  data analytics tools

  to enhance audit coverage and insights.
• Ensure all

  Board, Audit & Risk Committee, and Management deliverables

  are met as per timelines.

Team Management

• Review and monitor team productivity and performance against KRAs.
  
• Provide regular feedback, guidance, and training to team members.
  
• Foster a culture of continuous learning and process improvement.
  

Stakeholder & Auditee Management

• Ensure proactive engagement with auditees for smooth audit execution from

  kick-off to closure

  .
• Manage timely escalations to resolve issues and prevent delays.
  
• Plan and realign audit scope based on business changes and risk environment.
  

Vendor Management

• Manage

  audit vendor onboarding, SLAs, and report submissions

  .
• Ensure timely processing of vendor invoices and provide necessary operational support.
  

SOX / IFC Audit Support

• Lead or support reviews under the

  SOX / Internal Financial Controls

  framework.
• Ensure alignment with

  ICAI guidance

  and internal governance standards.

Audit Technology & Data Analytics

• Drive

  automation and digital interventions

  in audit processes.
• Manage

  audit workflow tools

  and implement data analytics for better insights.

Required Knowledge & Skills:

Essential:

• Strong understanding of

  audit, risk, and control frameworks

  .
• Proficient in

  MS Excel

  and

  data analysis techniques

  .
• Exposure to

  Insurance / BFSI sector

  and regulatory frameworks.
• Excellent

  analytical, problem-solving, and presentation skills

  .
• Effective

  team management

  and

  stakeholder communication

  .

Desirable:

• Knowledge of

  SOX / IFC frameworks

  and

  audit best practices

  .
• Experience in

  data-driven audit execution

  and

  use of audit management tools

  .