Chief Manager - Central Audit

Description:

- The Internal Audit function has 4 Sub-Verticals Business and Support Process Audits, IT Audits, Area Audits and

- Continuous Controls Monitoring unit (CCM) (automated Concurrent Audits); This profile would be a senior level

- position managing the Business & Support Process audits and reporting directly to the CAO

- Assisting the CAO in preparation of the Risk based Internal Audit Annual Plan

- End to end project & team management of the Corporate level Audits (Sourcing, Credit, Central Ops, Collection, HR, Finance, Legal, Compliance, Risk, Treasury, etc)

- Audit report discussion with Process owners/Sr. Management

- Assisting CAO in AC presentation

- Open Points follow up & tracking

- Appropriate training/guidance to the team on functional aspects and audit approach/methodology

- Multi-tasking between audit assignments

- Constant communication/exchange of ideas with peers (IT Audit Team, Area Audit Team, CCM Team)

- Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system; Discussing with CAO for any additional feature/enhancement required in the Audit system

- Professional development of the team through regular feedbacks on the projects; discussing their performance appraisal with the CAO

- Regular interaction/liaising with other functions/process owners; keeping himself

- Abreast with all the developments happening in the Company; similarly keeping

- Abreast with all the regulatory and technological changes/developments

- Happening in the Industry