7 Feb 2023

Full-Time Internal Audit Manager – Matheran

CyberCoders – Posted by JobsTeam Matheran, Maharashtra, India

Job Description

We’re looking for an Audit Manager to join our team. You will conduct an independent, objective risk assessment and evaluation of the efficacy of risk management procedures, internal controls, regulatory compliance, and corporate governance processes in the Bank, as well as give support to audits of other Company companies. You will plan and lead audits, do design reviews, and/or provide consulting services to assess the efficacy of internal controls and risk management and mitigation based on your understanding of the company and internal and external risk factors.

Job Title : Internal Audit Manager
Location : Matheran, Maharashtra, India
Salary : $ 50.3 per hour.
Company : CyberCoders
Job Type : Full-Time


  • It’s important to keep in mind changes in regulatory (TRID), operational, and investment requirements.
  • A subject matter expert on BSA/AML and sanctions-related compliance issues within the Bank.
  • Develops audit plans to ensure effective control measures are adopted based on a thorough understanding of the business, including changes in the regulatory and business environment.
  • Assist with the monthly Supervisory Committee report, which includes a summary of the department’s activity. When the Internal Auditor is unavailable, he or she makes a report to the Supervisory Committee. Maintain contact with upper management and keep track of audit findings. As needed, completing specialized work.
  • This employment necessitates the use of spreadsheets, word processors, email, and accounting software.
  • Participate in company-sponsored training programs to broaden your knowledge of the industry and business Financing Practices.
  • Solid understanding and experience in control and audit theory.
  • It is preferable if the applicant has at least two years of experience in this industry and can explain why he left previous positions.
  • Making judgments on engagements, such as assessing engagement risks, deciding which methods to pursue to reach a desired level of certainty, and analyzing evidence, necessitates independent thinking ability.
  • Any important findings or problems involving accounting principles or financial statement presentation should be brought to the attention of the Senior Manager or Partner as soon as possible.


  • It is also necessary to have excellent verbal and written communication skills, as well as coaching and counselling abilities.
  • Strong working knowledge of the banking industry’s norms and regulations.
  • Creating a pleasant relationship with customers, which leads to more revenue and a better company reputation.
  • Monitoring and analyzing your own, other people’s, or organization’s performance in order to improve or take remedial action.
  • The applicant for the position of Audit Manager must be familiar with how to create accounting tables.

How to Apply

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Job Categories: Audit Manager. Job Types: Full-Time.

Job expires in 3 months.

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