Asst. Manager / Manager Internal Audit at SBI MF
Designation Asst. Manager / Manager Internal Audit - 1 Opening(s) Job Description Planning operational and/or regulatory audits, including meeting with internal management during the course of audit, documenting the control environment, preparing the planning memorandum and preparing the audit program. Executing audits and/or working on special projects as requested by audit management. Audit fieldwork includes completing the audit program, documenting control weaknesses or inefficiencies, and managing the audit within the given timeframes. Finalizing audits, including working papers, conducting exit meetings, and drafting the audit report. Continuous Monitoring and education development. Desired Profile Ability to communicate effectively both orally and in writing and to establish and maintain effective working relationships Ability to interact with senior management on a regular basis Ability to maintain a professional image (e.g., demeanor, confidentiality...