Internal Audit Manager (Corporate Audit)

Role & responsibilities

• Develop and implement risk-based internal audit plans aligned with organizational objectives.
• Prepare and present comprehensive audit reports to senior management and the Board.
• Ensure adherence to regulations of NHB, RBI, SEBI etc.,
• Identify design level gaps and operating effectiveness gaps in the processes being audited
• Effective engagement with the stakeholders and seek comprehensive management action plan to address

the audit issue

• Provide audit recommendations based on root cause analysis of the audit issue, significant process

improvements to enhance efficiency and control

• Assist in reporting to the Audit Committee on audit progress, findings, and recommendations
• Assist in submissions to regulatory authorities for audit-related matters during the regulatory inspection
• Ensure departmental compliance with Standard Operating Procedures (SOPs), adherence to audit manual

and policies

• Implement quality assurance processes for internal audit practices
• Demonstrate professional skepticism in conduct of internal audits
• Stay updated on regulatory changes and communicate their impact on internal audit processes
• Knowledge of ICAI and IIA Standards and methodology, attention to detail, good verbal and written

communication skills

Preferred candidate profile

• Minimum experience of 4 years in retail lending business in Internal Audit function
• Qualified Chartered Accountant with relevant experience