Responsibilities
- Supervise and perform audits of the highest level of complexity.
- The person in this role will be a member of the management team, assisting the Internal Audit Leader and/or Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing the audit staff.
- Effectively plan, budget and manage audit engagements.
- Assign tasks, manage execution, communicate specific elements of the risk-based work plan, issue vetting, and issue escalation.
- Supervise analysis of workpapers, computations and statistical reports to ensure compliance with established control procedures and identify issues.
- Maintain documentation of audit engagements by establishing supportable and logically indexed workpapers.
- Work with audit staff to develop practical recommendations in response to control concerns and opportunities for improvement.
- Supervise the preparation and review of workpapers in accordance with department and skilled audit standards.
- Apply audit experience to resolve more advanced,



complex audit elements, including issues escalated by the audit team.
- Use sound judgment and creativity when working with others to formulate practical recommendations in response to control concerns and opportunities for improvement.
- Review drafts of deficiencies and recommendations, including development or revision of complex policies and procedures and process improvements, prior to final audit communications and presentation to senior management.
- Supervise and review drafting of final audit communications, presentation of issues, and audit report to senior management.
- Confirm follow-up of audit findings to ensure adequacy and timeliness of action plans.
- Promote concepts of internal control to assist and management in meeting responsibilities for an effective internal control environment.
- Assist the Internal Audit Leader and/or Internal Audit Director in developing a risk based ann

📌 Deputy Manager (Bengaluru)
🏢 Artex Risk Solutions
📍 Bengaluru