Audit Manager
- ICICI Bank
- 1 - 5 years
- Mumbai
- 15 days ago
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Job Description
About the role
As an Auditor, you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.
The role of internal audit is to provide independent, objective assurance on the effectiveness of internal controls, risk management and corporate governance, and to suggest improvements to add value. Auditor will be responsible for audit of Retail Branch Banking & Operations/Retail Assets/Wholesale Banking/Business Banking/Trade & Remittances/International Banking/Risk Management/Accounts & Finance/Digital Products and Payments/Corporate Centre.driving revenue, while keeping NPS at the core of your engagement and following the Banks philosophy of Fair Customer, Fair to Bank.
Key Responsibilities
- Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records. Carry out audits either independently or along with team. Understand existing processes and evaluate the internal controls in those processes and provide assurance on the control environment.
- Prepare audit checklist and perform field work of auditable areas including sending data request. Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Maintain a comprehensive record of all audit work papers, findings, reports and follow-up
- Assist to document the audit process and prepare audit report capturing the results of tests performed. Ensure the timely and accurate completion of the audits
- Interaction with stakeholders for keeping self-updated on change in internal control environment. Work closely with all departments, while maintaining necessary independence. Interaction with auditee to discuss audit findings and recommendations for closure
Qualified Chartered Accountant (CA) or CA Intermediate with 0-4 years of experience in Audit.
Job Classification
Industry: BankingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: ICICI BankLocation(s): Mumbai
Keyskills: compliance risk management liquidity management treasury corporate governance api banking audit report regulatory reporting internal audit finance banking
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