Senior Manager - Audit

Senior Manager - Audit

Responsibilities:

- Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury)

- Determining the Audit scope in consultation with seniors

- Carrying out process & system walkthroughs and drawing the Risk & Control Matrix

- Executing the audit test procedures and control testing.

- Drafting Audit observations report and discussing the same with the process owners

- Entire audit to be carried out in Audit system ensuring all steps are followed including proper workflow & documentation standards

- Post audit, follow up, tracking and closure

- Regular interaction and liaising with other functions and process owners; keeping abreast with all the developments, regulatory and technological changes

- Data Analytics Projects - identification of Risk metrics/patterns that require continuous monitoring.