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Job Description
1) Manage and monitor the allocation and delivery of audits in accordance with the annual audit plan
2) Supervising and Carrying out audit reviews for the various corporate branches, (Travelling Required 15 20 Days in a Month)
3) Review the draft findings, as submitted by team members, to the respective sub-functional heads setting out findings, conclusions
4) Undertake detailed discussions with Branch Heads and Obtain Sign Off on Audit Report, including agreed action plan, within the suggested timescale
5) Furnish the Final Audit Report to the Corporate Office (Finance + Audit Team) setting out the individual assurance given in each audit report
6) Compiling the Audit Reports on Monthly / Quarterly basis and prepare Management PPT on Key Audit Findings
Employement Category:
Employement Type: Full time
Industry: BFSI
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Internal Audit Manager
MNR Solutions
