AUDIT MANAGER - PERSONAL LOAN -MUMBAI

Job Description :

lPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

lDetermine internal audit scope and develop annual plans

lObtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc

lPrepare and present reports that reflect audit's results and document process

lAct as an objective source of independent advice to ensure validity, legality and goal achievement

lIdentify loopholes and recommend risk aversion measures and cost savings

lMaintain open communication with management and audit committee