Manager - Internal Audit - BFSI (2-5 yrs)
Peoplenomic Consulting
posted 1d ago
Key skills for the job
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 description14-18 Yrs