Audit Manager - BFSI

JOB SUMMARY

Ensure completion of assigned audits of central functions/audit entities and documentation of work papers on time.

KEY RESPONSIBILITIES

- To prepare audit reports after discussion with the supervisor

- Assist the audit team leader in devising audit checklists based on various regulatory and internal policies and processes.

- Ensure appropriate review of audit issues

- Ensure follow-up of open audit issues

- Ensure sufficient coverage of audit as required by the policy

- Independently conduct audits of various offices/functions.

- Participate as advised by the audit team leader, in audits of various Businesses with particular emphasis on Product /Operations audits.

- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.

- Assist in keeping Audit Manual and checklists current and updated.

- Provide improvement/ suggestions to existing process/systems to management

- To conduct all other assignments as delegated from time to time

EDUCATIONAL QUALIFICATIONS & CERTIFICATIONS

- B.Com / MBA (Finance)

- CA degree is desirable

- Recognized certifications of CISA/ DISA preferred

RELEVANT JOB EXPERIENCE

- 5-12 years of relevant experience in Audit.

- Prior experience in Regulatory Reporting, Financial Reporting.

SKILLS & COMPETENCIES

- Self-motivation, determination, and confidence

- Meticulous attention to detail

- A strong aptitude for maths

- Excellent problem-solving skills

- A keen interest in the financial system

- Ability to work to deadlines, under pressure

- Strong IT skills