Manager- Internal Auditor

Team Leadership:

Manage and mentor a team of 5+ auditors within the Business Audit vertical, fostering a collaborative and high-performing environment.

Regulatory Compliance:

Oversee all regulatory validation processes, ensuring adherence to compliance standards and timely responses to regulatory changes.

Audit Universe Risk Assessment:

Identify the audit universe and conduct risk assessments to develop a comprehensive, risk-based audit plan.

Audit Committee Presentations:

Prepare and present clear and concise reports to the Audit Committee, summarizing findings, risks, and recommendations.

Effective Communication:

Exhibit strong communication skills in report writing and discussions with management, ensuring clarity and actionability of audit findings.

Open Audit Issues Monitoring:

Monitor and follow up on open audit issues, providing regular updates to senior management regarding their status.

Collaboration with 2nd Line of Defense (LOD):

Work closely with the risk and compliance teams to identify and address emerging risks through effective remediation strategies.

Senior Management Liaison:

Liaise with the Managing Director, Business Heads, and Senior Management to update and implement resolutions for high-risk audit issues.

Coordination with RBI Auditors:

Collaborate with RBI-appointed auditors for action taken report validation and address any queries as needed.

Audit Process Oversight:

Oversee the entire audit process, from planning to reporting, providing guidance and support to junior auditors.

Desired Skills and Attributes

Analytical Skills: Strong ability to analyze complex data and identify trends and risks.

Attention to Detail: Meticulous in executing audit processes and reporting.

Leadership Qualities: Proven ability to motivate and guide team members effectively.

Problem-Solving Abilities: Innovative thinker with the capability to propose practical solutions to audit findings.

Integrity and Ethics: Commitment to maintaining the highest standards of professionalism.