Job Description
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
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Manager position is now open for candidates interested in the Bank Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
