State Audit Manager
2 weeks ago
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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