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51 Peoplenomic Consulting Jobs

Manager - Internal Audit - BFSI (2-5 yrs)

2-5 years

Manager - Internal Audit - BFSI (2-5 yrs)

Peoplenomic Consulting

posted 1d ago

Job Role Insights

Job Description

Manager - Internal Audit


- Review of Internal Audit and suggestion of new areas to be included for audit.

- Conducting audits for various business segments in co - ordination with external auditor and reporting discrepancies to the management.

- Preparing and implementation of SOPs in consultation with various departments regarding their process and getting the same approved from the board.

- Yearly Review of Information systems audit report.

- Yearly Review of ICFR testing and timely completion.

- Review of Customer Due diligence process and reporting the findings,

- Review of Risk Categorization of customers and review of large / high value transactions.

- Responding to queries of RBI Auditors and closure of RBI Audit.

- Preparation and presentation of presentations and workings for the Audit Committee of the Board.

- Monitoring of open audit observations, ensuring the timely closure and reporting.

- Reporting to the parent company with audit report and responding to their audit queries and closure.


Functional Areas: Accounting/Finance

Read full job description

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