
Internal Auditor
1 week ago
Position : Internal Audit Manager
Experience : 5+ years
P referable Industry : BFSI
Key Responsibilities
- Conduct branch inspections and process audits as per annual plans and timelines.
- Ensure branch compliance with internal processes and statutory requirements.
- Execute risk-based audits and submit reports in the defined format.
- Support investigations as required.
- Coordinate with external auditors and departments for quarterly audits.
Critical Competencies
- Strong analytical and numerical skills.
- Proficient in interpreting financial statements
Success Measures
- Timely execution of audits
- Adherence to process guidelines
- Quality of audit reports
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