Chief Manager

About the role

The purpose of the job is to conduct control testing for the branches and corporate processes thereby contributing in improving the effectiveness of internal control processes and to monitor and assess the adequacy of control framework. Introduce and implement innovative audit practices, data analytics ensuring audit automation and efficiency.

What you'll do

• Update the risk registers with changes in business plan / processes, identify new what can go wrong scenarios
• Conduct control testing for branches and corporate processes
• Build a framework to identify red flags / triggers for control failures
• Independently drive and execute the framework to assess controls, identify fraud vulnerabilities and process gaps from a regulatory, cost save and automation stand point
• Suggest remediation controls, formulate action plans and influence stake holders for quick implementation

What you need

• Internal audit
• MIS reporting
• Reporting
• Audit
• Data analysis
• Internal controls
• Chartered Accountant