Manager - Audit Management, Risk

Alp Consulting Ltd.
  • Chennai
  • Confidential
  • 5-10 years
  • 183 Views
  • 05 Aug 2015
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  • Risk Management, Audit and Assurance

  • Financial Services/ Capital Markets, Banking - Retail
Job Description

To oversee and co-ordinate the successful implementation of Audit Management activities

Facilitates development & documentation of the organizations Audit Checklist as approved by the Sr Management

Implement and communicate appropriate Audit practices / policies across the entity

Preparation of Audit scope / review with AMC on periodical intervals and monitoring of Concurrent Audit

Sharing of Audit observations with the AMCs

Monitor the performance of auditors, benchmark their performance against their peers, rotation or change of auditors, feedback obtained from stakeholders

Sharing of audit observations (other than concurrent audit) received through various audits with the concurrent auditors and seeking clarification, adding those into the scope, etc.

Facilitate enterprise wide audit and assist managers of the business units during their assessment of audit by and formulation of audit response

Implement appropriate audit reporting to the board, audit committee and senior management

Manage the Internal Audit team, scoping their work, sharing of the reports with MF Units, etc.

Devise systems and processes to monitor validity of different audit activities and changes, as appropriate

Create audit awareness across the organization and implement continuous training & shared learning

Implement and practice a process for timely response to potential events impacting the entity

Provide timely and accurate reporting to Supervisor / Management on all key parameters as needed

Lead trainings & staff awareness sessions

To manage the project in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of the project.

To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.

Ensures proper identification program and reporting of risk events or potential risk events

To demonstrate a practical approach to the project in hand and to promote and implement best practices

Should have handle a team of 4 or more members.


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Alp Consulting Ltd.