Corporate Audit Manager

Key responsibilities shall include :

• Assist in conducting internal audits as per the approved audit plan.
• Perform transaction testing, data analysis, and documentation review to assess compliance with policies and

regulatory requirements.

• Support in identifying control gaps, process inefficiencies, and areas of improvement.
• Prepare working papers and assist in drafting audit observations and reports.
• Coordinate with teams to collect data and clarify audit findings.
• Follow up on implementation of audit recommendations and action plans.
• Maintain audit documentation and ensure confidentiality of information.
• Stay updated with RBI guidelines and relevant regulatory requirements.

Skills Required

Treasury, Finance, Hr, Data Analysis, Documentation