Add office photos
All Filters
1 Fedbank Financial Services Manager Internal Audit Job
Sr. Manger Internal Audit
Fedbank Financial Services
posted 6mon 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
Read full job descriptionPrepare for Manager Internal Audit roles with real interview advice
People are getting interviews at Fedbank Financial Services through
People are getting interviews through
(based on 21 Fedbank Financial Services interviews)
Referral
Job Portal
Walkin
Company Website
37%
29%
19%
5%
10% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What Manager Internal Audit at Fedbank Financial Services are saying
Rating based on 1 Manager Internal Audit
review
Anonymous · Internal Audit
in Pune
Likes
Work culture and strong management & HR support
Dislikes
Technology - Improvement required on technology
Read 1 reviewManager Internal Audit salary at Fedbank Financial Services
reported by
6
employees
with 5-14
years exp.
₹5.5
L/yr - ₹7.2
L/yr
56%
less
than the average Manager Internal Audit Salary in India
View more details
What Fedbank Financial Services employees are saying about work life
based on 551 employees
Strict timing
Monday to Saturday
Within city
Day Shift
Fedbank Financial Services Benefits
View more benefits
Compare Fedbank Financial Services with
Bajaj Finserv
Compare
HDFC Bank
Compare
ICICI Bank
Compare
Kotak Mahindra Bank
Compare
Axis Bank
Compare
State Bank of India
Compare
Aditya Birla Capital
Compare
Sammaan Capital Limited
Compare
L&T Finance
Compare
Mahindra Finance
Compare
Home Credit Finance
Compare
Kogta Financial India Limited
Compare
Hero FinCorp
Compare
BA Continuum
Compare
Hinduja Leyland Finance
Compare
PNB Housing Finance
Compare
Bajaj Housing Finance
Compare
Shubham Housing Development Finance
Compare
Kotak Mahindra Prime
Compare
Kinara Capital
Compare
Similar Jobs for you
Share an Interview