Manager - Internal Audit - Bank - CA

About Role :

- This role would be responsible for the execution of Internal Audit, optimizing the audit coverage in line with organization's internal policies and external/regulatory requirements.

Responsibilities:

- Plan and execution of internal audits of all activities within the organization.

- Coordination with the internal Auditors' firms.

- Provide oversight to the management of Control lapses.

- Preparation of reports for the Management and Board.

- Ensuring compliance to the action on the internal Audit observations.

- Monitor and adherence to timelines for Audit completion .

- Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.

- Designing SOPs.

- Updating RCMs and performing ICOFR testing

- Maintain and expand knowledge base in area of expertise.

- Provide extensive, in-depth knowledge of field to others.

- Identification of Risks.

Successful Candidates Will Have

- 3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm).

- Must be able to operate independently from time to time.

- Demonstrated leadership and management skills.

- Demonstrated time management skills.

- Strong writing, presentation, communication and interpersonal skills.

- Strong organizational and analytical skills.

- Microsoft Office experience.

- Knowledge of risks and internal controls.