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Senior Manager- Audit

2 weeks ago

Navi Mumbai, Maharashtra, India Array Job Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

JOB DESCRIPTION

Job Profile: Conduct risk-based reviews to provide independent assurance to the

organization that the key processes, risks, and initiatives are under control and operating

within the risk appetite by following the internal Assurance framework

Designation & Grade: Senior Manager / Manager

Job Location: BKC, Mumbai

Reporting Authority :Head of Process & Control Assurance (PCA)

Specific Responsibilities:

Framework and Procedures:

  • Work with the Head of PCA implement the internal

Assurance framework

  • Implement the Internal Audit framework
  • Conduct Reviews using assurance scoring

methodology

  • Work with the owner of risk frameworks, policies

and procedures to incorporate changes to

  • the overall audit and assurance framework and plan

Assurance Plan:

  • Discuss with stakeholders to have an in-depth

understanding of the key processes, risks and

  • controls
  • Along with the head of PCA, develop a

comprehensive and dynamic risk-based Assurance

  • plan for the year, covering all departments of the

organization

  • Assurance plan must cover both financial and nonfinancial

risks

  • Consider physical travel and desktop reviews for

the assurance plan

  • Maintain costs for travel and update periodically

Conducting Assurance Reviews:

  • Communicate, where applicable, the review plan to

the relevant departments/stake holders

  • Assess internal risks and controls for accuracy,

efficacy and efficiency

  • Change the scope of Assurance, if required, with

appropriate rationale and sufficient time

  • Conduct assurance reviews prior to regulatory visits

and reviews

  • Track the status of ongoing assurances and audits

and escalate any delays

Process Reviews:

  • Review the list of process library for

comprehensiveness to highlight and resolve gaps, if

any

  • Review the processes for factual accuracy and

efficiency prior to approving

  • Act as a Single Point of Contact for Risk and LCCS

to get the approvals

Reporting:

  • Escalate unresolved issues/observations identified

during assurance reviews using the approved

hierarchy of monitoring

  • Ensure accurate submission of data for all internal

committees

Risk Awareness:

  • Work with Stakeholders to arrive at a Training Need

Analysis and partner with HR (L&D) to deliver

  • Conduct Risk Awareness sessions for stake holders,

periodically, to update them on key developments

Systems:

  • Explore opportunities to automate processes and

controls.

  • Participate in testing and implementation of

relevant system s, where included

  • Create and maintain a central repository of the

assurance and audit calendars

Stakeholder Management:

  • Conduct periodic meetings with Stakeholders to

understand new developments in the

  • business and functional areas
  • Represent assurance in business and functional

level meetings and committees where

  • required and contribute independently and

effectively

  • Provide consultations, when required, to improve

systems and processes

Qualification Requirement: Chartered Accountant

Relevant Work-experience Required: 4+ years in Risk & Audit Background