Senior Manager- Internal Audit

Job Description

Job Description: Manager / Senior Manager - Internal Audit Job role and responsibilities: The role will be responsible for: 1. Implementing risk based internal audit framework, preparation, and execution of audit plan, covering defined scope across policies and procedures. 2. Reviewing and feedback on Risk Control Matrix of different processes 3. Auditing assigned areas across functions of lending business, like sales, credit, collections, operations, accounts, technology / systems, HR etc. 4. Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc. 5. Continuous Control Monitoring - identifying areas and testing/deployment. 6. Work in collaboration with other internal stakeholders for facilitating open audit issue remediations and conduct periodic verifications on the same. 7. Efficiently collaborate with Co-auditors and auditee to ensure seamless coordination and completion of assigned tasks.