Branch Auditor


5 - 7 Years   Mumbai

Full TimeCollection Manager

Job Description

Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution.

 Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan;

 Accountable for day-to-day management of the audit in line with milestones;

 Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report;

 Responsible for the review and challenge of audit work delivered by the outsourced vendor & other auditors;

 Identify and perform data analytics for key business areas and processes;

 Responsible for checking the issues resolution;

 Reports and escalates risks and issues as appropriate;

 Ensures agreed corrective actions by seniors and Top management are tracked and implemented;

 Responsible for managing day-to-day stakeholder relations;

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