Audit Manager
- ICICI Bank
- 1 - 5 years
- Mumbai
- 2 months 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
- Audit Planning and Execution
- 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.
- Audit Findings and Reporting
- 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
- Process Automation and Analytics
- 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
- Stakeholder Management
- 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.
- Is understanding of banking required to apply for this role? Experience in Banking Knowledge is not a necessary condition to apply, it would be an added advantage. We require someone who has an up to date understanding of RBI and other regulatory guidelines, Basel regulations, Liquidity management, Asset Liability Management etc.
- Can a fresher apply for the role of Audit Manager? Qualified Chartered Accountant (CA) or CA Intermediate with 0 to 5 years of domain experience can apply for the role.
- Is this a team-handling role? Our Auditors work in synergy with many internal and external stakeholders. Most of all, our auditors will conduct internal audit of treasury products and activities encompassing Front Office, Mid Office and Back office, regulatory reporting and compliances.
- What is the selection process Post receiving your application, we shall duly evaluate your profile against the job requirements. If shortlisted, we shall invite you for a personal interview to better understand your profile. Please update your profile at ICICI Careers for us to stay updated with your latest information.
- What is the next step after applying? While we duly evaluate your profile against the job requirements, we encourage you to keep your profile at ICICI Careers updated with the latest resume, photograph and complete the declaration.
Job Classification
Industry: BankingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: FreshersContact Details:
Company: ICICI BankLocation(s): Mumbai
Keyskills: risk management internal control accounting internal audit ca regulatory audit report regulatory reporting assessment stakeholder management treasury finance and accounts management audit rbi corporate governance appraisal audit planning
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