Associate Manager/Manager - Internal Audit - CA

Job Description :

1. Oversee/Lead the assigned audit and assurance engagements as per the defined guidelines/ templates and timelines.

2. Execute the assigned audit and assurance engagements as per the defined guidelines/templates and timelines.

3. Keep the Sector Head up-to-date on progress/ensure prompt escalation in case of issues.

4. Track progress of the assigned engagements and follow up actions by the process owners.

5. Liaise with BU personnel for discussion on audit findings and clarifications.

6. Liaise with external partner firms for execution of audit engagements, as required.

7. Develop industry specific knowledge (aligned to sector's business) and other relevant domain knowledge.

8. Develop proficiency in the Internal Audit tools (e.g. automation systems, analytics tools) and methodologies.

9. Cultivate strong relationship and work culture within the team.

10. Monitor closure of reported risks though appropriate management actions on audit observations.