Senior Manager:Audit & Process_AFL

About the role

Conducting process level audits and having knowledge of Wholesale / Retail (Credit and Operations) along with some of the other functional areas (Risk, Compliance, Treasury, HR, Accounts) Maintaining adequate work papers and documentation along with adherence to Internal Audit policies and Regulatory guidelines

What you'll do

• Maintaining adequate work papers and documentation along with adherence to Internal Audit policies and Regulatory guidelines
• Drafting of Audit reports and suggesting suitable recommendations to address the process level observations
• Follow-up of open observations within timelines to ensure closure of observations as per agreed plan
• Assisting the HIA in preparing Risk Based Internal Audit plan and completing assigned audits as per plan
• Preparing Risk Control Matrix (RCM) for business processes and conduct of walk throughs with process owners and controls testing

What you need

• 3–8 yrs of experience
• Audit
• Internal audit
• Internal controls
• SOX
• Companies Act
• Financial reporting
• Any graduate

Good to have

• Treasury
• SOP writing