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Saison Omni India
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Senior Manager- Internal Audit

Senior Manager- Internal Audit

Saison Omni India

5 - 9 years

|

7 - 11 Lacs

Posted:3 hours ago| Platform:

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Skills Required

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Work Mode

Work from Office

Job Type

Full Time

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.

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Saison Omni India

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