Senior Manager - Internal Audit - BFSI

Qualification : B.com and CA

Job Summary:

Assist in the development of the annual audit plan, formulation of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, preparation of audit report for internal and regulatory agency review.

Audit includes:

1. All applicable RBI and NHB regulations

2. Process Audit

3. Product Audit

4. Business efficiency audits

5. Operations Audit

- In addition to leading all activities of the Internal Audit group, to manage audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory auditors.

Role and Responsibilities:

- Prepare and administer an annual audit plan

- Plan and oversee audits of operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations

- Lead planned audits i.e. inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records and branch audits

- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits

- Ensure the timely and accurate completion of the audit plan

- Work closely with all ICICI HFC departments, while maintaining necessary auditor independence

Preferred Skills:

- Analytical

- Communication

- Data mining and analytics

- General IT knowledge

Must haves for the role:

- Should have managed a team of 2-5 employees