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Senior Consultant at TD Newton Associates
Views:81 Applications:20 Rec. Actions:Recruiter Actions:7
Manager - Internal Audit - Banking/Investment Banking/Capital Market - CA (8-12 yrs)
- Ensure completion of quarterly audit calendar, as released by Regional / Group Head through proper planning, allocation and timely execution of audits,
- Ensure the coverage of audits carried out by the team is as per the scope defined (in SAP),
- Review of audit reports submitted by senior auditors to ensure quality of audits carried out by the team for release / further submission to the RH,
- Identifying areas of concerns / concerning trends to the concerned business heads for audits carried out
- Ensuring response to all audit reports are reviewed and audit file is closed within the prescribed TAT,
- Release Medium risk audit reports.
- Completion of UATs / system enhancement / process reviews, as assigned by the Regional Head,
- Carrying out special reviews / investigations (if any) assigned by the Regional Head
- Identification of areas, which are not being covered as a part of audit and putting in place a process to include the same as a part of audit calendar
- Recommend for change in processes (as and when warranted and identified during his/her course of Audit review
- Preparation of ACB / Board notes for the team and submission to HO.
- Manage team, develop talent, build effective team and create bench strength
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