Urgent requirement For Audit Manager- Central Function Audit

Job Description

Role & responsibilities Performing Risk assessment to prepare RCMs for all new audits, reviewing and updating the RCMs quarterly Reviewing audit working papers, audit procedure performed by Team members, Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system Reviewing the observations reported by auditors, having discussion with Auditee to finalize the issues, Interacting / liaising regularly with functions/process owners Preparing/reviewing the Internal Audit report and finalizing, circulating it concerned stakeholders Staying abreast of regulatory laws, Banks internal policies and process and ensuring compliance, keeping himself abreast with all the developments happening in the Bank Leading and conducting audit as per audit plan and ensuring the audit completion within timeline Performing the root cause analysis of irregularities and errors, recommending measures to address any risks of noncompliance of policy/regulatory guidelines Preferred candidate profile Candidate should be a qualified CA Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures Should be updated with RBI guidelines on internal Audit.