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Annapurna Finance
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State Audit Manager

State Audit Manager

Annapurna Finance

7 - 10 years

8 - 13 Lacs

ranchi

Posted:1 day ago| Platform:

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Skills Required

internal audit audit compliance audit report process audit auditing product audit customer audits audit planning audit management credit audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities-

Conduct of Audit as desired by the HOD, both by the team and independent audits.
Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD.
Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her.
Conduct of Auditors audit in a month as desired by the HOD.
Follow up the compliances and escalate the noncompliance or fake compliance issues.
Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc.
Send consolidated reports of the zone to IA HO related to people, process and branches which need special focus.
Plan and execute the training of new joiners in audit team of the zone. Take update from the audit team on daily basis and ensure smooth execution of audit.
Conduct of Monthly review meetings for the auditors and arrange training programs for them.
Evaluate the performance of the audit team, audit quality of the branches and operational quality of the branches and respond accordingly.

Competencies required for the job:

Functional Behavioral-

Accounting knowledge

Operational knowledge

Communication skills

Leadership skills

Behavioral-

Eye For Detail

Conflict handling ability

Respond to situation

Proactively resolve issues

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