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TEAM LEADER - INTERNAL AUDIT

TEAM LEADER - INTERNAL AUDIT

LTFinance

3 - 6 years

5 - 8 Lacs

mathura

Posted:1 month ago| Platform:

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Skills Required

risk management internal control regulatory documentation audit report auditing accounting internal audit cqa cpa team leading compliance stock audit quality assurance qms leadership taxation ca finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job TitleZonal Head Branch Audits

GradeOL II/ OL III

PlatformGroup Functions

Reporting ToHead Internal Audit

Business Unit

Internal Audit

JOB DESCRIPTION

Responsibilities:

Lead and manage the branch audit function for the assigned zone
Develop and implement audit plans and strategies to ensure compliance with internal policies andregulatory requirements
Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions
Oversee a team of auditors, providing guidance, training, and performance feedback
Prepare and present audit reports to senior management, highlighting key findings and progress on action items
Collaborate with other departments to address audit observations and improve overall operationalefficiency
Stay updated with industry best practices and regulatory changes related to branch audits

Qualifications:

Proven experience in internal audit, preferably within the financial services sector
Strong understanding of audit methodologies, risk management, and compliance frameworks
Excellent leadership, communication, and interpersonal skills
Ability to analyze complex data and present findings clearly and concisely
Relevant professional certifications (e g, CA, CPA, CIA) are a plus

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