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Details - AUDIT MANAGER- BRANCH AUDIT



Job Title : AUDIT MANAGER- BRANCH AUDIT
Job Category : PERMANENT
Job Type : FULL TIME
Experience : 08 to 12 Years audit experience in NBFC/Banking Field
Key Skills Good understanding of Gold Audit, Coordination Skill, Ability to manage people, Presentation Skill
Location : THRISSUR, KERALA
Qualification : MBA, BCom, MCom, Any Bachelor’s Degree
Posted : 110 days ago
Contact : 7025105522
No. of Vacancies : 1
Description :
  • Plan and Monitor the branch auditactivities and ensure the policy/process adherence.
  • Scrutinize the auditreports and report the anomalies to management.
  • Follow up with stake holders and ensure the auditcompliance in branches within set timelines
  • Visit the Critical branches and ensure/verify the process/policy adherence. 
  • Analyze the pattern of Process lapse across branches and plan special auditprograms accordingly
  • Adhering to high ethical standards and comply with all the laid down processes / policies.
  • Plan and carrying out Internal/Branch Audit reviews in accordance with the Audit Plan
  • Produce Internal/Branch Audit reports for review
  • Contribute to the Internal/Branch Audit Planning process
  • Represent Internal/Branch Audit at client facing and internal management meetings
  • Undertake investigations and project work as required
  • Comply with audit procedures when planning, performing fieldwork and reporting on internal/ Branch audit findings.
  • Preparing the development of written reports to management, summarizing the assessment of controls and development of practical and sustainable recommendations to improve controls.
  • Perform ad-hoc or management requested audits as required.