Manager - Internal Audit

Travel :

High (15 to 20 days in a month)

REPORTING STRUCTURE:

Lead - Retail Audit

QUALIFICATION: CA

EXPERIENCE: Minimum 1 year of experience in Internal Audit

Key Responsibilities:

- Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.

- 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.

- Travel across geography and review of branch network.

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