Audit Manager

2 days ago

Hubli Wargal, India Arman Financial Services Full time


• Analysis of MIS Reports before initiating Audit and sharing the logic of Audit.


• Develop and execute the internal audit plan as per the approved guidelines.


• Oversee audits across assigned regions to ensure timely and effective completion.


• Prepare and issue timely internal audit reports.


• Identify high-risk areas and escalate critical issues to management with suggested mitigation measures.


• Train, guide, and mentor the internal audit team for optimal performance.


• Foster a culture of continuous learning and improvement.


• Conduct surprise branch audits and lead unplanned special assignments as needed.


• Analyze audit findings and recommend improvements to mitigate risks.


• Collaborate with operations to address policy deviations and enhance processes.


• Ensure adherence to QAIP standards with a focus on achieving quality benchmarks.


• Conduct reviews to maintain compliance with internal and regulatory requirements.


• Monitor performance metrics and conduct regular appraisals for team members.


• Consolidate MIS data and present actionable insights to senior management.


• Coordinate with internal teams and stakeholders to address audit findings and implement corrective actions.


• Designing Policy / Process / Format as per organisation requirement


• Monthly Power point Presentation to concern Stake Holders


• Possess a thorough understanding of RBI guidelines and regulatory requirements related to Microfinance and MSME businesses.


• Ensure audits are conducted in compliance with these regulatory frameworks.

This role is ideal for candidates with a strong background in audit management, excellent leadership skills, familiarity with regulatory guidelines, and a passion for process improvement and compliance.

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