Chief Branch Auditor

2 weeks ago

Hyderabad Telangana Secunderabad Telangana, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title

Internal Audit Manager

About the Role

We are seeking a skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for planning, executing, and reporting on branch audits.

Key Responsibilities
  • Plan and execute branch audits in consultation with the reporting manager.
  • Conduct thorough pre-audit preparations prior to visiting the branch.
  • Complete the branch audit within the allotted timeframe with comprehensive coverage.
  • Identify and highlight material discrepancies immediately for further action.
  • Draft accurate and comprehensive audit reports.
  • FOLLOW up with auditee branches and finalize audit reports.
  • Assign audit scores and ratings to each branch based on defined methodologies.
  • Adhere to defined turn-around times (TAT) for each activity.
  • Maintain and preserve audit evidence and supporting documentation for future reference.
  • Conduct vendor inspections and report findings.
  • Analyze data at regular intervals and identify potential alerts and red flags.
  • Follow up and ensure closure of reported audit observations.
  • Prepare trackers for monitoring the effective execution of branch audits.

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