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Manager - Corporate Audit

Manager - Corporate Audit

Alpha OrionChennai, India
30+ days ago
Job description

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)

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Manager Audit • Chennai, India

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