State Audit Manager

2 weeks ago


Vizianagaram, Andhra Pradesh, India Annapurna Finance Full time

Role & responsibilities-

  • Conduct of Audit as desired by the HOD, both by the team and independent audits.
  • Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD.
  • Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her.
  • Conduct of Auditors audit in a month as desired by the HOD.
  • Follow up the compliances and escalate the noncompliance or fake compliance issues.
  • Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc.
  • Send consolidated reports of the zone to IA HO related to people, process and branches which need special focus.
  • Plan and execute the training of new joiners in audit team of the zone. Take update from the audit team on daily basis and ensure smooth execution of audit.
  • Conduct of Monthly review meetings for the auditors and arrange training programs for them.
  • Evaluate the performance of the audit team, audit quality of the branches and operational quality of the branches and respond accordingly.

Competencies required for the job:

Functional Behavioral-

Accounting knowledge

Operational knowledge

Communication skills

Leadership skills

Behavioral-

Eye For Detail

Conflict handling ability

Respond to situation

Proactively resolve issues


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