Internal Audit Manager
Published date: 2024/01/10
- Location: Gurugram, Haryana, India
Brief- To be responsible for the execution of audit plan (including annual and strategic plans), to optimize the audit coverage in line with Banks’s internal policies and external/regulatory requirements. To perform variety of audits including thematic reviews of banking products/processes, revenue assurance reviews, process and regulatory audits related to departments and functions.
Key Deliverables-
• Planning and execution of audits of verticals / functions of Bank to assess controls operational and technical efficiencies and compliance with selected policies, procedures and regulations.
• Participate in initiatives for procedure developments and operational improvements.
• Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
• Review the activities under outsourcing arrangements
• Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.
• Report on internal control issues and the implementation of the internal audit plan.
• Should have the capability to make meaningful suggestions to the auditees
Key Deliverables-
• Planning and execution of audits of verticals / functions of Bank to assess controls operational and technical efficiencies and compliance with selected policies, procedures and regulations.
• Participate in initiatives for procedure developments and operational improvements.
• Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
• Review the activities under outsourcing arrangements
• Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.
• Report on internal control issues and the implementation of the internal audit plan.
• Should have the capability to make meaningful suggestions to the auditees
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