Internal Audit Role

Key Result Areas Supporting Actions:

Internal Audits Execution and Management:

1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor

2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan

3. Ensure timely sharing of information and resolution of queries of internal auditor

4. Discuss and finalize Internal Audit report with Functional Head and Internal Auditors

5. Present the internal audit report, status of Internal audit plan and status of open audit observation to SMT and LT

6. Ensure timely closure of HO audit & Branch Audit

7. Track and monitor closure of open audit observation of previous internal audit

8. Building and maintaining stakeholder relationship both Internal as well as external

Branch Audit Execution Management:

1. Driving timely and effective execution of in-house branch audit as per plan

2. Presenting branch audit report and status of audit actionable to SMT and LT

Location : Mumbai, Thane

Age : 34 Years