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  • 1 - 3 Years
  • Posted : above 1 month

Job Description:

To prepare Individual Audit Plan, Monthly Audit Plan and Annual Internal Audit Plan for the respective zone

To advise and supervise the audit activities carried out by the audit team/field auditors as per the Annual Internal Audit Plan for the respective zones

§ To delegate, allocate and assign audit team/field auditors to carry out the audit work

§ To finalize the audit reports (including special report) and deliver to the respective manage-ment

§ To finalize monthly summarized reports and submit to CIA, ASAl India

§ To ensure conformity with Internal Audit Manual in all phases of the audit process

§ To ensure the timely and effective execution of the audit work

§ To attend exit meeting with auditees management (at zonal level) to discuss on the audit findings identified during the course of audit if required

§ To discuss with management of major risks or audit findings identified in the audit report for the zone

§ To review and discuss on the reply received from auditee for any disputes or disagreement

§ To ensure that audit engagements are conducted in accordance with the audit work pro-gramme and objectives of the audit has been achieved

§ To prepare Monthly Field Visit Roster Plan and track the field visits of the audit team

§ To carry out ZO audit, 3rd line of defense work and any other assignment assigned by the CIA in regular interval

§ To formulate the audit techniques, audit guidelines, audit programme and checklists for the performance of audit work

§ To deliver any other reports (ie staff position, staff movement register, monthly brief sum-mary reports, fraud and misappropriation reports and etc) to the CIA within due time

§ To carry out any other work assigned by the CIA

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking, Others - NBFC MFIN
Functional Area : Finance
Role : Internal Audit
Salary : As per Industry Standards
Deadline : 17th Mar 2020

Key Skills:

Company Profile:

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