Senior Manager/Manager - Internal Audit - BFSI

Position : Sr. Manager/Manager - Internal Audit

Reports To: AVP / VP - Audit

Location: Bangalore

Job Duties and Responsibilities:

1 Responsible for monitoring and execution of the Quarterly and Annual Audit plan for both Field and Back end.

2 Responsible for executing audits from initiation to completion including documenting detailed walkthroughs of key processes.

3 Ability to develop, execute and oversee substantive testing of control and related procedures, and reporting identified gaps if any.

4 Responsible for enhancing, implementing and streamlining leading audit practices, processes and strategy across the Organization.

5 Contribute in setting the strategy for Internal Audit and Governance function alignment for the company. Draws on diverse sources of information (e.g., competitor, industry, economic) to develop strategies and identify compliance related risks in the company and helps in conducting regular audits to minimize them.

6 Identify opportunities to streamline audit policies and methodologies across the organization.

Perform ongoing analysis of audit practices (methodology, annual planning, risk assessment, cycle, MIS reporting)

7 Should be a team player and maintains strong working relationship with Internal , external stake holders, external auditors as and when needed, to ensure effectiveness of service delivery and appropriate resolution of Audit observations.

8 Review areas and opportunities for alignment with other functions and then recommend and implement changes

9 Provide inputs in preparing inputs for Audit committee of Board.

10 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Organization's reputation and safeguarding Avanti, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Responsible for ensure audit compliance and action taken report

Unique Knowledge & Skill Requirement:

1 Infosec audit experience will be an added advantage.

2 Experience in a management role, leading knowledge in the Internal audit domain

3 Exposure to complexities related to audit in companies of size and nature, similar to Avanti Finance

4 Good Interpersonal Skills

5 Effective verbal, written and Negotiation skills

6 Demonstrated ability to remain unbiased in a diverse working environment

7 Ability to motivate and guide team members towards achievement of common goal.