Internal Audit Manager

3 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 18,00,000 - ₹ 23,45,000
Job Title

Roles and Responsibilities

As a key member of our team, you will be responsible for overseeing the concurrent audit process. This involves ensuring timely submission of reports, regular updates of checklists, and thorough reviews of issues.

  • Provide oversight to the Concurrent Audit process.
  • Ensure submission of concurrent audit reports on time.
  • Ensure regular update of concurrent audit checklists.
  • Ensure appropriate review of concurrent audit issues.
  • Ensure follow-up & rectification of concurrent audit issues.
  • Ensure sufficient coverage of concurrent audit as required by policy.

Independently conducting branch audits is also a critical aspect of this role. You will participate in audits of various businesses, with a particular emphasis on Product/Operations audits. Your duties will include:

  • Participating in audits of various Businesses with particular emphasis on Product / Operations audits.
  • Assisting in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
  • Ensuring completion of assigned audits and documentation of work papers on time.
  • Tracking status of issues reported.
  • Assisting in keeping relevant processes bench-marked to Best Practices and peer banks.
  • Assisting in keeping Audit Procedure Manual and checklists current and updated.
  • Devising audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are resolved.
  • Providing improvement/suggestions to existing process/systems to line management
  • Peer Review of branch internal audit reports.
  • Managing the team , coaching and guiding them in conducting branch audits

Benefits

This role offers a range of benefits, including:

  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • The chance to make a real impact in your field.

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