Internal Audit Manager


5 - 7 Years   Mumbai Suburbs

Full TimeCollection Manager

Job Description
  • Involved in operational implementation projects, providing controls and risk consultancy
  • Performs the internal audit risk assessment for branches;
  • Gives support for annual plan development and maintenance;
  • 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;

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