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Manager - Process & Functional Audit

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Early Applicant
  • 3 months ago
  • Be among the first 50 applicants
Exp: 2-4 Years
Gurugram, Gurgaon / Gurugram, India
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Job Description

Job Description

  • Perform audit activities as assigned (including but not limited to testing, sampling) etc. within the defined TAT
  • Ensure compliance with Audit Manual, Audit Checklist, Auditing Standards and Legal Regulations in all audit activities
  • Ensure inputs from IFC and other regulatory/statutory audit findings are incorporated while conducting audit as and when required
  • Ensure adherence to Turn-around-Time for closure of audits
  • Prepare audit reports and share critical observations with Functional Audit Manager/Lead
  • Follow up to close all the open observations as per ATR (Action Taken Report)
  • Highlight audit gaps/findings to Process and Functional Audit Lead for necessary corrective action
  • Maintain all process documentation practices in compliance with the process guidelines

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

Audit
Compliance
Documentation

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Date Posted: 07/08/2024

Job ID: 87827789

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