Job Description
Responsible for performing critical role in execution of corporate office audits and the critical appraisal of the functioning of the Internal Audit Department of the company. The position will oversee the functioning and effectiveness of all policies, processes, procedures, and controls. The incumbent will have to co-ordinate with holding company audit function and external auditors.
KEY ACCOUNTABILITIES/ KEY RESPONSIBILITIES
• Plan, execute and monitor audit process
• Creating initial audit planning memos and process
• Developing innovative data analytic test approaches applicable to audit objectives
• Performing audit procedures, identifying deviations from the expected control activities and effectively communicating observations to the audit team and business management
• Staying abreast of changes in the business and industry to assess impacts to the company’s risk profile
• Initiative to innovative audit methodology by making it dynamic and use
KEY ACCOUNTABILITIES/ KEY RESPONSIBILITIES
• Plan, execute and monitor audit process
• Creating initial audit planning memos and process
• Developing innovative data analytic test approaches applicable to audit objectives
• Performing audit procedures, identifying deviations from the expected control activities and effectively communicating observations to the audit team and business management
• Staying abreast of changes in the business and industry to assess impacts to the company’s risk profile
• Initiative to innovative audit methodology by making it dynamic and use
💡 Quick Summary
Seeking a career-building opportunity? The Manager| Internal Audit position is now open for candidates interested in the Bank Jobs sector. This role in Hyderabad 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.
