Job Description

Chief manager -Internal Audit-BFSI-CA

About the job
Job Profile
To conduct technical auditing of all functions as per the approved audit plan.

Ensuring that the regulatory and internal policies are being adhered to and incorporated into the processes and procedures.

Roles Responsibilities

Key Responsibilities:

Develop and manage the annual audit calendar to ensure timely completion of audits.
Coordinate and liaise with external Internal Audit (IA) firms to facilitate audit activities.
Execute assigned audit exercises following documented audit processes, collaborating effectively with auditee teams.
Utilize analytics to identify gaps in existing processes aimed at preventing fraud, misuse, and operational risks.
Setting up of the audit calendar
Liaisoning with the external IA firms
Complete the allocated audit exercise, as per the documented process, liaisoning with the auditee teams
Identify gaps in the existing processes to prevent fraud and misuse by using analytics
Prepare reports that reflect audit result and follow up on compliance
Maintain ATR tracker and ensure closure
Complete the allocated Management Audits
Provide suggestions on Loss minimization mitigation
CA with 8 to 10 yrs of experience in BFSI sector