Manager - Internal Audit / Branch Audit

10 hours ago

Hyderabad, Telangana, India Advance Consultant Full time ₹ 10,00,000 - ₹ 12,00,000 per year

JOB ROLE : Branch Audits

Role - Manager - Internal Audit /Branch Audits

Location - Hyderabad,

Experience - 10yrs

  • Team handling exp mandatory,
  • Based location candidates preferred.

 Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.  Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits.  Review the reports prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectification of the highlighted discrepancies  Discuss critical audit findings immediately with the line manger and report significant issues to Head of Internal Audit  Ensure that the appropriate management comments with timelines is received in due time, report is finalized and Branches are rated on the basis of defined rating methodology.  Circulate final audit reports with the rating to the branches keeping the senior management in loop.  Train and mentor the branch audit staff.

Process Improvements

 Random visits to branches to monitor the Branch Audit process and performance of the Auditor.  Periodic review and revision of Audit checklist and rating methodology basis the changes brought in by management and regulators.  Train the subordinates on the new changes brought in the Audit checklist and rating methodology.

Management Reporting

 Prepare Audit committee pack in consultation of the Reporting manager  Assist in overall preparation of the Audit committee presentations.  Act upon the actionable as directed by Head Internal Audit

Job Type: Full-time

Pay: ₹1,000, ₹1,200,000.00 per year

Work Location: In person

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