Manager - Corporate Audit

Manager - Corporate Audit

- Independently conduct various types of audit (i.e. Process /Product /Thematic /Department /Management audit/ Treasury audit) assigned from time to time within the TAT.

- Facilitating / conducting investigation [offsite/onsite] relating to frauds, complaints of serious nature.

- Providing feedback to the stakeholders for plugging the control and process gaps.

- Ability to convey the shortcomings of serious and sensitive nature to the appropriate level of Management in a professional manner in the form of error free report within the prescribed time.

- To follow up with auditee units for getting rectifications, conformities and any other actionable in a time bound manner.

- To maintain cordial interpersonal relationships with cross-functional departments and effectively communicate with them in a timely structured manner for enhancing effectiveness and efficiency of the overall functioning.

- To ensure financial integrity and compliance by examining records, processes, and internal controls, identifying risks, and recommending improvements to ensure the bank's stability and adherence to regulations.