Talent Leads Consultants
Location
Chennai | India
Job description
The Internal Audit function has 4 Sub-Verticals – Business & Support Process Audits, IT Audits, Area Audits and
Continuous Controls Monitoring unit (CCM) (automated Concurrent Audits); This profile would manage the Area
Audits for South & West region and report to Senior Manager.
Key Responsibilities
Functional Responsibilities
Executing the Area level audits assigned as per the approved annual audit plan
(Following processes applicable at Area or Branch level - Sales, Credit, Collections,
Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal)
Determining the Audit scope in consultation with seniors
Carrying out process & system walkthroughs and drawing the Risk & Control Matrix
Drafting Audit observations report and discussing the same with process owners
Entire audit to be carried out in Audit system ensuring all steps are followed
including proper workflow & documentation standards
Need to travel to location wherein area audit is conducted, or any special
assignment given by management.
Need to be proactive in updating the senior, on any significant observation found
during the audit
Regular interaction and liaising with other functions/process owners; keeping self-
abreast with all the developments happening in the Company; similarly keeping
abreast with all the regulatory and technological changes/developments
happening in the industry.
Internal Audit,Finance
Designation: Senior Manager Internal Audit- Chennai
Vacancies: 1
Experience: 7.0 Year(s) - 10.0 Year(s)
Job tags
Salary
Rs 15 - 18 lakhs p.a.
