Manager - Corporate Audit

Manager - Corporate Audit

• Independently conduct various types of audit (i.e. Process / Product / Thematic / Department / Management audit / Treasury audit) assigned from time to time within the TAT.
• Facilitating / conducting investigation [offsite / onsite] relating to frauds, complaints of serious nature.
• Providing feedback to the stakeholders for plugging the control and process gaps.
• Ability to convey the shortcomings of serious and sensitive nature to the appropriate level of Management in a professional manner in the form of error free report within the prescribed time.
• To follow up with auditee units for getting rectifications, conformities and any other actionable in a time bound manner.
• To maintain cordial interpersonal relationships with cross-functional departments and effectively communicate with them in a timely structured manner for enhancing effectiveness and efficiency of the overall functioning.
• To ensure financial integrity and compliance by examining records, processes, and internal controls, identifying risks, and recommending improvements to ensure the bank's stability and adherence to regulations.

ref : iimjobs.com)