Internal Audit Manager

Job Location

Jaipur, Rajasthan

JD – Key Responsibilities

• Conducting the Risk based internal audit for the areas assigned.
• Ensuring the timely completion of assigned audits.
• Discussing the observations/ inputs identified during the audit with the respective stakeholders in a timely manner.
• Ensuring the quality of Audit and documentation relating to the same.
• Preparing and review of RCMs.
• Preparation of internal audit reports for MD reviews.
• Preparation of the quarterly report for the ACB.
• Conducting Internal audits of various Business functions like credit, compliance, risk, treasury, etc.
• Performing thematic reviews of certain processes in order to evaluate system gaps, providing assurance on certain aspects within a particular business process on need basis.

Specification & Key Requirements

Internal Audit

Education

CA P...