Senior Manager - Internal Audit - BFSI

- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Determine internal audit scope and develop annual plans.

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.

- Prepare and present reports that reflect audit's results and document process.

- Act as an objective source of independent advice to ensure validity, legality and goal achievement.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Maintain open communication with management and audit committee.

- Document process and prepare audit findings memorandum.

- Conduct follow up audits to monitor management's interventions.

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.