Manager- corporate audit

2 weeks ago

Hyderabad, India Bharat Financial Inclusion Limited Full time
Position Summary
Responsible for performing critical role in execution of Head office audits and the critical appraisal of the functioning of the Internal Audit Department of the company. The position will oversee the functioning and effectiveness of all policies, processes, procedures, and controls.
Key Responsibilities
Plan, execute and monitor Head office audits.
Creating initial audit planning memos and process.
Developing innovative data analytic test approaches applicable to audit objectives
Performing audit procedures, identifying deviations from the expected control activities and effectively communicating observations to the audit team and business management
Staying abreast of changes in the business and industry to assess impacts to the company’s risk profile
Initiative to innovative audit methodology by making it dynamic and use technology to cover all the auditable entities and controls of the company.
Coordinates with the external and concurrent auditors
Skills & Requirements
Knowledge of auditing policies, standards, and procedures.
Knowledge of RBI and Banking Regulations.
Ability to supervise and train employees.
Understanding of IT control environment, & usage of technology in performing audit procedures
Educational Qualifications
Postgraduate
CA is preferred

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