Senior Manager - Internal Audit - CA

Senior Manager - Internal Audit

1. Implementing risk based internal audit framework, preparation, and execution of audit plan, covering defined scope across policies and procedures.

2. Reviewing and feedback on Risk Control Matrix of different processes

3. Auditing assigned areas across functions of lending business, like sales, credit, collections, operations, accounts, technology / systems, HR etc.

4. Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc.

5. Continuous Control Monitoring - identifying areas and testing/deployment.

6. Work in collaboration with other internal stakeholders for facilitating open audit issue remediation's and conduct periodic verifications on the same.

7. Efficiently collaborate with Co-auditors and auditee to ensure seamless coordination and completion of assigned tasks.

Education : Qualified CA