Manager - Internal Audit
7 days ago
Area of Responsibility
1. Execute all assigned audits as per Risk Based Audit Plan (RBAP) and assist in audit fieldwork carried out by the specialist audit teams from the Internal Audit team in India.
2. Assist in preparation of the Annual RBAP based on business plan and risk assessment of various activities for approval by the Audit Committee of the Board.
3. Review and test internal controls implemented by Management, submit draft report and engage in discussion with auditee so as to issue final report and close the audit within fixed timelines.
4. Prepare audit checklist for all audits, ensure they are updated in the audit software and maintain all audit related work papers.
5. Coordinate and prepare Executive Summary, MIS reports and other deliverables for Audit Committee and Senior Management. Statement of Union Summary for Management Committee, and all other MIS as and when asked for by Internal Audit Team.
6. Keep abreast of all new regulations, risk factors, updations about any new regulations / internal guidelines becoming effective and incorporating the same into existing checklists and reporting compliance on the same.
7. Recommend process improvement measures and other best practices to optimise efficiency and minimize cost.
8. Interact with External Auditors and Regulators, if need be, with regard to Internal Audit reports of any particular unit or group and translate concerns if any expressed by them into the internal audit programme.
9. Any other duties as assigned including the control duties of RCM(Regulatory Compliance Management) activities.
If you require accommodation measures during any phase of the hiring process, please notify us as soon as possible. All information received in relation to accommodation requests will be kept confidential
Flexible language requirement:
- French not required
Work Location: In person
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- RRSP match
Flexible language requirement:
- French not required
Schedule:
- Monday to Friday
Work Location: In person
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