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Senior Manager - Internal Audit

Bengaluru, KA
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  • Banking & Finance
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Job Details

Role & ResponsibilitiesConducts assigned audit engagements successfully from beginning to endDevelops audit programs and testing procedures relevant to risk and test objectives.Identifies and communicates issues raised, offering recommended solutions relevant to business and riskObtains and reviews evidence ensuring audit conclusions are well-documentedSupervises junior auditors assigned to engagements providing guidance and overall review of deliverableEnsures audit conclusions are based on a complete understanding of the process, circumstances, and riskEnsures adherence at all times to all applicable department and professional standardsCommunicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient resultsEnsures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression proactively seeks relevant Education and training opportunitiesSkills & CompetenciesEnsures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities.Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team.Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement.Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: B.Com. (Commerce)

Experience: 8-13


Audit & Risk | Bookkeeping
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