Talent Leads Consultants
Location
Mumbai | India
Job description
? Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch
audits.
? Mentor the team of Branch Auditors to achieve expected quality output.
? Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan by
all the Branch Auditors
? Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.
? Assess the adequacy, effectiveness and efficiency of the established internal controls and
procedures through the Branch audits.
? Review the reports prepared by the Auditors and ensure that the same are drafted in an
expected manner and appropriate recommendations are provided for the rectification of the
highlighted discrepancies
? Discuss critical audit findings immediately with the line manger and report significant issues to
Head of Internal Audit
? Ensure that the appropriate management comments with timelines is received in due time,
report is finalized and Branches are rated on the basis of defined rating methodology.
? Circulate final audit reports with the rating to the branches keeping the senior management in
loop.
? Train and mentor the branch audit staff.
Branch Audit,Internal Audit
Designation: Asst Manager Internal Audit Branch Audit Mumbai
Vacancies: 1
Experience: 2.0 Year(s) - 5.0 Year(s)
Job tags
Salary
Rs 5 - 7 lakhs p.a.
