Senior Internal Audit Manager

6 days ago

Mumbai City Navi Mumbai Mumbai, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000

We are seeking an experienced leader to head our internal audit function. As a key member of our team, you will lead and execute internal audits for retail lending, liability products, and branch operations. Your expertise in reviewing and assessing internal controls and risk management processes will be crucial in developing effective audit plans and programs.

Key Responsibilities:

  • Audit Leadership & Execution: Lead and execute internal audits for retail lending, liability products, and branch operations in line with the audit calendar.
  • Control & Risk Assessment: Review and assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Audit Planning: Develop tailored audit plans, programs, and testing procedures that address business risks and operational processes.
  • Team Management: Supervise and mentor a team of auditors, providing constructive feedback to foster their professional growth.
  • Reporting & Follow-up: Prepare high-quality audit reports with clear findings, root cause analysis, and actionable recommendations. Validate corrective actions and drive process improvements.
  • Stakeholder Coordination: Collaborate with business heads and control functions to discuss audit findings and drive process enhancements.
  • Strategic Support: Assist in planning risk-based audits and developing the annual audit strategy.

Requirements:

  • Proven experience in leading and executing internal audits, with a focus on retail lending, liability products, and branch operations.
  • Strong knowledge of internal controls, risk management, and governance processes.
  • Expertise in developing audit plans, programs, and testing procedures.
  • Excellent leadership and team management skills.
  • Exceptional report writing skills, including root cause analysis and recommendation formulation.

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