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Sr. Manger Internal Audit
Fedbank Financial Services
posted 5mon ago
Job Description
- Having Initial Discussions with key business stakeholders to understand the requirements for Audit
- Developing risk- based annual audit plans detailing the scope, nature and timing of audit activities.
- Preparation of Audit Scope of Work
- Developing the Internal Audit Framework
- Finalizing Audit and discussion of major observations/inefficiencies identified with process owners
- Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.
- Provide senior management and the Audit Committee of Board (ACB) with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
- Performed Follow up procedures with management until all control recommendations have been actioned and agreed as closed by Internal Audit.
Employment Type: Full Time, Permanent
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Anonymous · Internal Audit
in Pune
Work culture and strong management & HR support
Technology - Improvement required on technology
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