Audit Manager- North
Current• Recruited to manage entire North India's internal audit activities comprising of ATMs, vaults, vehicles and branch offices. • Handled and trained a team of internal junior auditors and outsourced external auditors for audit completion and SOP adherence for the given audit cycle. • Reviewed and evaluated financial risks, financial reports, audit reports and operating practices to ensure compliance as per internally defined risk procedures and published the findings and compiled reports to the senior management. • Digitized internal audit process to monitor and act on real time basis. • Analyzed and conducted risk assessments and identified performance improvement opportunities for internal departments during the scope of audit. • Ensured recovery of audit shortages found during ATM audit by collaborating with Area Heads and Reconciliation Officers. • Developed audit programs, working papers, final audit binders and final internal audit reports to be submitted to senior management. • Performed Enterprise Risk Management, Governance and compliance engagements.
