Manager- Business

3 weeks ago

chennai, India Paradise Placement Consultancy Full time

Job Description:

The Internal Audit function has 4 main Verticals – Business & Support process Audits, IT Audits, Area Audits and
Concurrent Audits; This profile would be a middle level position executing & managing the Business & Support process
audits.

Executing the Corporate level audits assigned as per the approved annual audit plan
(For e.g. Sourcing/Sales, Credit, Central Ops, Collection, HR, Finance, Legal, Compliance,
Risk, Treasury, etc)
Determining the Audit scope in consultation with his seniors
Carrying out process & system walkthroughs and drawing the Risk & Control Matrix
under senior’s supervision
Executing the audit test procedures/control testing; Assisting his junior team (AM &
DM) in executing the audits
Drafting Audit observations report and discussing the same with his senior and
auditee/process owners
Entire audit to be carried out in Audit system ensuring all steps are followed including
proper workflow & documentation standards
Addressing review comments of the senior
Post audit – Open points follow up & tracking; Closed points implementation testing
Proactive in bringing to the knowledge of his senior, any significant observation noted
during the course of the audit; Multi-tasking abilities
Professional development of the junior team (AM/DM) through regular feedbacks on
the projects; discussing their performance appraisal with his senior (Chief Mgr/AVP)
Regular interaction/liaising with other functions/process owners; keeping himself
abreast with all the developments happening in the Company; similarly keeping
abreast with all the regulatory and technological changes/developments happening in
the Industry
Data Analytics Projects – identification of Risk metrics/patterns that require continuous
monitoring and discussing the same with Chief Mgr/AVP; Working jointly with his
senior and the Data Analytics Team to get them developed in the form of system; Audit
of the outliers/exceptions thrown by the system

Key Skills :

Support Process Audits

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