Sub-K / Assistant Manager/Deputy Manager – Internal Audit

Assistant Manager/Deputy Manager – Internal Audit

Key Responsibilities:

    • Plan for audit schedules in line with the corporate audit calendar
    • Ensure to execute audit with the help of Regional audit teams
    • Report on gaps on compliance and good performance and innovations, report on the performance
    • Manage to complete the audit as per plans
    • Communicate on audit findings and importance in adherence of internal controls to the unit office
    • Respond to the executives on queries in the audit process and compliance
    • Communicate on audit function and importance to the unit office
    • Respond to queries on audit process and extend support to the audit team
    • Identify the communication gaps and plug them
    • Ensure highest coordination
    • Manage the team with necessary guidance and support

Required Skills:

    • Experience of 6+ years.
    • Must be from an MFI background.
    • Must have knowledge on Audit practices and able to identify fraudulent practices.
    • Possess good writing, communication and presentation skills.
    • Strong analytical skills and data-driven thinking..
    • Good Communication Skills.
    • PGDBM or MBA will be preferable.

Sub-K does not discriminate among candidates on grounds of gender, caste, religion, disability or sexual orientation

Job Type: Full Time
Job Location: Hyderabad

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