Manager - Internal Audit - Financial Services - CA

Manager IA FS

- Execute audit checks as per defined audit checklist

- Discuss audit findings with relevant stakeholders and ensure agreement

- Ensure corrective steps are taken for audit findings

- Ensure adherence to audit timelines and audit process

- Data extraction for audit requirements from data extraction application

- Data analysis for audits (MS Excel and Access)

- Work with Internal Audit team to continuously define & create analytics best needed for the department. Perform concurrent audit of sample purchase transactions on ongoing basis. Monitor and maintain all bank audit functions

- Responsible for all auditor reports and evaluation of findings

- Work closely with external auditors

- Independently conduct concurrent audit of branches/offices/functions.

- Ensure completion of assigned audits and documentation of work papers on time

- To prepare audit reports after discussion with team leader with action plan

- Ensure appropriate review of concurrent audit issues

- Ensure follow-up rectification of concurrent audit issues

- Prepare present results & conclusions.

- Ensure sufficient coverage of concurrent audit as required by the policy

Required Candidate profile :

- CAs with 5-8 years of experience in internal audit of financial sector.

- Advanced MS Excel skills & SAP system familiarity is required