Manager Audit & Process

Job summary
Conduct process level auditsMaintain work papers and documentationDraft audit reports and make recommendations
Job seniority: mid-to-senior level
Responsibilities
• Conduct process level audits in Wholesale/Retail (Credit and Operations)• Maintain work papers and documentation• Adhere to Internal Audit policies and Regulatory guidelines• Draft audit reports and make suitable recommendations• Hold effective discussions with senior management• Follow-up on open observations to ensure closure• Assist in preparing Risk Based Internal Audit plan• Complete assigned audits as per plan• Prepare Risk Control Matrix (RCM)• Identify and suggest process improvements• Identify potential financial reporting risks• Periodically test loan softwares
Requirements
• Knowledge of Wholesale/Retail (Credit and Operations)• Familiarity with functional areas such as Risk, Compliance, Treasury, HR, Accounts• Ability to maintain work papers and documentation• Understanding of Internal Audit policies and Regulatory guidelines• Excellent communication and discussion skills• Ability to follow-up on open observations• Experience in preparing Risk Based Internal Audit plans• Strong analytical and problem-solving skills• Attention to detail• Knowledge of financial reporting risks
Key Skills Needed
• Auditing• Risk assessment• Documentation• Report writing• Communication• Analytical skills• Problem-solving• Attention to detail