Position

Assistant Manager/ Manager

BU/Function

Internal Audit Department (IAD)

Reporting to

Team Lead – Audit Control Team (ACT)

Objective

The primary purpose of this role is to develop a back office team to support administrative activities performed by the IAD.

Approx. age bracket

25-30 years

Responsibilities/ Job Description

• Preparation of MIS on all audit related parameters, including the status of audit reports and outstanding issues
• Coordination and compilation of notes for the Audit Committee, Board meetings and Apex Management Committee meetings
• Track the open audit issues and closure of audit reports
• Maintenance of audit records
• Manage monthly provisioning and processing of Vendor payments related to the Internal Audit Department
• Administration of the audit management application
• Coordinate and compile submissions for RBI requirements, statutory audits, compliance requests, and ad-hoc requests
• Handle the appointment and reappointment process for Concurrent Auditors, including associated administrative tasks
• Handle all administrative activities to ensure smooth and efficient operations within the Internal Audit Department

Essential Competencies

• Experience working with MS office with proficiency over MS Excel
• Good communication skills – written and spoken English
• Knowledge of internal audit related activities would be an advantage.

Qualifications & Relevant Experience

Graduate with 2-5 years of experience