Internal Audit Manager

3 days ago

jodhpur, India National Payments Corporation Of India (NPCI) Full time

Position: Lead/ Senior Lead Internal Audit

Place of posting: Mumbai (Goregaon)

Experience: - 7+ years

Qualification: CA/MBA (Finance)/CIA


Accountabilities-

 Will be accountable for completing assigned internal audit engagements with high quality accurately and within defined timelines.

 Will be accountable for timely and effective follow up with stakeholders

 Will be accountable for accurate, timely and effective preparation and updating of audit MIS

 Will be accountable for timely and effectively organizing senior level meetings

 Will be accountable for accurate, timely and effective management of central support


Major Activities

 Executing assigned internal audit engagements will entail – preparation of audit scope, gathering data, information, hold various meeting, excellent communication with diverse stakeholders like audit partners, process owner, senior management etc, field work, over view and provide support to external audit partners , ensuring compliance to internal audit standards, drafting/review audit reports etc.

 Continuously follow up with stakeholders to monitor implementation of audit observations

 Back office : Preparation of various audit MIS

 Organizing various senior level meeting

 Central Support : Preparing various internal approval notes, processing of invoices and payments, managing infra like laptops, work station etc.

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