Concurrent Audit Manager

- 3-7 years of work experience in internal audit and risk management of HFC/NBFC/Banking, and Big 4 audit firms.

- Strong familiarity with Companies Act, RBI/NHB/other regulatory requirements.

- Experience of concurrent audit

- Ability to identify & evaluate potential risks & escalate appropriately for debate and resolution. Expected to look beyond the issue at hand and raise questions.

- Proven ability to communicate complex information in simple terms (oral and written). Influence horizontally and vertically across the organization and diverse audiences. Will work both independently and as part of a team and be expected to develop relationships with other control functions.

- Ability to deliver within crunched deadlines and prioritize work activity to maximize performance against agreed targets.

Key responsibilities shall include:

- Managing the Concurrent audit program as approved by the Audit Committee of Board.

- Allocation of work to the Concurrent auditors (inhouse / external firms). Tracking the work done by the Concurrent auditors and review of the reports being published by the auditors.

- Coordinating with the Concurrent auditors and the auditees to enable closure of the issues identified by the Concurrent auditors.

- Onboarding, training and quality assurance of the Concurrent auditor's work.

- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.

- Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.

- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.

- Undertake special audits and reviews or validate effectiveness of controls basis management requirements