This role manages and executes audit activities, ensuring adherence to internal controls, SOPs, and regulatory compliance. This role involves preparing audit reports, and recommending process improvements

Role & responsibilities

Manage and execute File review audits as per the risk-based audit plan.

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Prepare audit reports, detailing findings and recommendations for management.

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Coordinate with various departments to understand business processes and provide recommendations.

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Conduct quality assurance reviews of audit work.

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Evaluate internal controls, operational processes, and compliance with regulations.

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Recommend process improvements to enhance operational efficiency and control.

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Follow and enforce compliance with Standard Operating Procedures (SOPs).

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Report audit progress and findings to the supervisors.

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Assist in the development and training of audit team members.

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Identify risks and provide initial recommendations for risk mitigation.

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Manage Observation tracker for file review findings.

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Prepare ACB deck for reviews.

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Manage file review Vendors, raising bills etc.

Preferred candidate profile

Required Internal file audit experience profile with LAP product.

Any graduation is fine.

Interested candidate can directly hit your resume @ [email protected]

📌 Hiring Manager/Senior Manager - Internal Audit (File Review) (Tamil Nadu)
🏢 SMFG INDIA CREDIT
📍 Tamil Nadu