Audit Manager
ICICI Bank
Job Description
Audit Manager
The Internal Audit Group (IAG) is an independent function that provides objective assurance to the Board of Directors and Senior Management on the quality and effectiveness of the Bank’s internal control, risk management, and governance systems and processes.
Key Responsibilities:
Conduct audits as per the approved audit plan to ensure compliance with internal controls and regulatory requirements.
Examine and analyze records, reports, operating practices, and documentation for Retail/Wholesale banking operations.
Identify control gaps and provide recommendations for process improvements to mitigate risks.
Prepare comprehensive audit work papers and draft audit reports with clear findings and actionable recommendations.
Follow up on the implementation of audit recommendations with various business and operations teams.
Ensure timely completion of audit assignments while maintaining high standards of quality and accuracy.
Additional Information
Specific Form Selections
Department: Select "Finance / Audit" or "Internal Audit".
Company Type: Private Sector Bank.
Education: If you have a BCS, select "Graduation". Note that for an Audit role, they prefer candidates with a background in Finance, Accounting, or professional certifications like CA/CFA, but technical graduates are often considered for "IT Audit" or "System Audit" sub-roles.
Skills (Keywords): Internal Audit, Risk Management, Compliance, Financial Analysis, Process Review, Stakeholder Management, Statutory Audit, RBI Guidelines.
Short Description About Company
ICICI Bank is a leading private sector bank in India, known for its extensive range of financial products and services. The Internal Audit Group plays a vital role in safeguarding the bank’s integrity by ensuring robust internal controls and maintaining the highest standards of regulatory compliance across all banking operations.
About ICICI Bank
No description available.
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