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Audit Manager
Job Detail
Banking/Financial Services
Accounts, Finance & Financial Services
Total Position
Job Type
Full Time/Permanent ( First Shift (Day) )
Job Location
No Preference
25 - 37 Years
Minimum Education
Career Level
Experienced Professional
Required Experience
5 Years - 6 Years(4 to 5 years of banking operations and risk based audit experience.)
Apply By
Sep 2, 2019
Posted On
Aug 19, 2019
Job Description

  • Assist Head of Operational Risk Review in providing audit opinions on adequacy and effectiveness of the risk management process and system on internal controls.
  • Conduct risk based audit of the branch distribution or group functions through appropriate planning, resource and time management.
  • Hold preliminary meeting with the auditee to understand the current year operations and any major changes, if any, occurred during the period under review.
  • Prepare risk assessment of audit universe within given time.
  • Collect necessary data and details from branches/departments required for preparing the preliminary audit planning document.
  • Visit branches/HO units with the team to perform audits as per audit programs.
  • Identify risk while analyzing the information for communicating to auditee the nature of risk associated with the transactions.
  • Complete audit assignments in allocated time.
  • Check factual accuracy of draft findings of the team and identify risk and assign risk ratings.
  • Discuss audit findings with the auditee, resolve issues (if any) in exit meetings and finalize draft report.
  • Analyze information gathered to identify reportable conditions and reach conclusion.
  • Timely escalate audit issues to line manager for onwards escalation at appropriate level.

Required Skills

MS Office, Risk Management, Analytical skills, Accounting and Finance, Data Mining, business acumen

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