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Assistant Manager at RBL Finserve
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RBL FinServe - Team Leader - Audit Operations (5-8 yrs)
- Design audit frameworks and work programs by liaison with the Zonal Audit Manager and Lead Audit Strategy.
- Monitor closures of the branch audit reports on a timely basis.
- Manage and lead the audit operations and support team and oversee all the activities to ensure effective and timely completion.
- Identifying automation opportunities for IA Function to increase the efficiency.
- Review of the audit plan status and schedule and escalate any delays or exceptions to respective stakeholders in Audit function.
- Prepare the risk-based audit assessments every month on a timely manner and share the outcome with stakeholders.
- Provide insights and recommendations on improvements to the key stakeholders in the audit team.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Data-driven approach in planning, identifying trends and sampling to assist the zonal teams.
- Driving key initiatives in coordination with field auditors as per the audit strategy.
- Train the operations team and branch auditors as required.
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