Senior Manager - Assurance Audit & Audit Planning

About the role

The role will be responsible to manage the areas of Assurance Audit as per mandate of RBI Policy, Regulatory & Statutory Audit Coordination, Updating & enablement of IA Processes & Policies and carrying out Annual Risk Assessment required for annual internal audit planning exercise. Co-ordination with stakeholders to identify the potential service provider to conduct the Assurance Audit of IA function as per RBIA.

What you'll do

• Facilitate service provider to seamlessly execute the Assurance Audit activity and provide necessary evidences
• Assist the VP collaboration with cross function teams for the for seamless execution of regulatory audits
• Record management of all regulatory audits communication and working papers
• Keep track of regulatory guidelines with respect to Internal Audit and ensure the processes are enhanced as per the requirement
• Coordinate with process stakeholders for approval of the IA processes / SoP /Policies

What you need

• Audit
• Internal audit
• Statutory audit
• Risk management
• SOP writing
• Compliance
• MBA

Good to have

• Statutory compliance