Assistant Manager - Internal Audit
Posted Updated
Description
<b style="font-family: Roboto;"><span lang="EN-US">Execution:</span></b><ul style="margin-top:0cm" type="square">
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Conduct the audit at the branch office following
the predetermined checklist.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Perform extended procedures based on findings
from the checklist.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Select customers to be included in the audit
sample.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Conduct a discussion at the branch office to
review findings and reach closure on identified issues.</span></li>
</ul>
<p class="MsoNormal" style="line-height: 1;"><b><span lang="EN-US">Monthly Reporting:</span></b></p>
<ul style="margin-top:0cm" type="square">
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">At the month end, prepare and submit the branch
rating sheet. </span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">And a summary of the audit findings,
recommendations, and any necessary actions taken or planned.</span></li>
</ul>
<p class="MsoNormal" style="line-height: 1;"><b><span lang="EN-US">Quarterly Reporting:</span></b></p>
<ul style="margin-top:0cm" type="square">
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Provide a comprehensive report to the
management/board/ audit committee on a quarterly basis for the branches
covered during the quarter.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Present an overview of the branch audits
conducted, major findings, significant risks, and recommendations for
improvement.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span style="mso-bidi-font-family:Calibri;mso-bidi-theme-font:minor-latin;
color:black;mso-themecolor:text1">Tracks and follows up on open audit
issues.</span></li>
</ul>
<p class="MsoNormal" style="line-height: 1;"><u><b>Additional work:</b></u></p>
<p class="MsoListParagraphCxSpFirst" style="margin: 3pt 0cm 3pt 20.4pt; text-indent: -13.5pt; line-height: 1;"><span style="font-size:10.0pt;
mso-bidi-font-size:11.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings;color:black;mso-themecolor:text1">§<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: 'Times New Roman';"> </span></span><span style="font-size:11.0pt;font-family:'Calibri',sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin;
color:black;mso-themecolor:text1">Assist in operational/other business process
audits to assess the soundness, adequacy, compliance, and cost effectiveness
of the operational, financial, and information systems' controls.</span></p>
<p class="MsoListParagraphCxSpLast" style="margin: 3pt 0cm 3pt 20.4pt; line-height: 1;"><span style="font-size:11.0pt;font-family:'Calibri',sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin;color:black;mso-themecolor:text1"> </span></p>
<p class="MsoNormal" style="margin: 0cm 0cm 0cm -9pt; line-height: 1;"><b><span style="mso-bidi-font-family:
Calibri;mso-bidi-theme-font:minor-latin;color:black;mso-themecolor:text1">SKILLS
AND KNOWLEDGE</span></b></p>
<p class="MsoNormal" style="margin: 0cm 0cm 0cm -9pt; line-height: 1;"><b><span style="mso-bidi-font-family:
Calibri;mso-bidi-theme-font:minor-latin;color:black;mso-themecolor:text1"> </span></b></p>
<ul style="margin-top:0cm" type="square">
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Strong written and verbal communications skills,
including listening and interviewing skills. Should have the ability to
interact with stakeholders.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Perform special assignments as directed by the
audit head and provide support to special projects requested by local
management when necessary. </span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Follow & demonstrate proficiency in the
performance of risk-based analytics of the business finances and
operations; and understanding of data sources that drive the analytics.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Critical thinking skills and ability to work in
fast paced environment.</span></li>
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Sound knowledge of MS Office (Word, PowerPoint,
Excel), Salesforce etc.</span></li>
</ul>
<p class="MsoNormal" style="text-align: justify; line-height: 1;"><b><span style="mso-bidi-font-family:Calibri;mso-bidi-theme-font:minor-latin;color:black;
mso-themecolor:text1">Educational Qualifications</span></b></p>
<ul style="margin-top:0cm" type="square">
<li class="MsoNormal" style="line-height: 1;"><span lang="EN-US">Bcom (Hons.) Semi qualified CA, MBA</span></li></ul>