Audit Manager

Job Description

Essential Services: Role & Location fungibility

The role descriptions give you an overview of the responsibilities; it is only directional and guiding in nature. At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service.

About the Role:

As an Auditor you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. The role of internal audit is to provide independent, objective assurance on the effectiveness of internal controls, risk management and corporate governance, and to suggest improvements to add value. Auditor will be responsible for audit of Retail Branch Banking & Operations/Retail Assets/Wholesale Banking/Business Banking/Trade & Remittances/International Banking/Risk Management/Accounts & Finance/Digital Products and Payments/Corporate Centre.

Key Responsibilities:

·         Understand existing processes and evaluate the internal controls in those processes and provide assurance on the control environment.

·         Interaction with stakeholders for keeping self-updated on change in internal control environment.

·         Prepare audit checklist and perform field work of auditable areas including sending data request

·         Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.

·         Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records

·         Carry out audits either independently or along with team

·         Maintain a comprehensive record of all audit work papers, findings, reports and follow-up

·         Assist to document the audit process and prepare audit reportcapturing the results of tests performed

·         Ensure the timely and accurate completion of the audits

·         Work closely with all departments, while maintaining necessary independence.

·         Interaction with auditee to discuss audit findings and recommendations for closure

Key Qualifications & Skills:

·         Education Qualification: Qualified Chartered Accountant (CA) or CA Intermediate.

·         Experience in Audit:1-5 years experience

·         Certification: None

About the Business Group:

Internal Audit is an independent appraisal activity established within the ICICI Group to examine and evaluate the effectiveness and efficiency of its activities. The objective of Internal Audit Group is to assist Audit Committee of the Board of Directors and Management of the organization, in the effective discharge of their responsibilities, by furnishing them with assurance, analysis, appraisals, recommendations, advice and information concerning the activities reviewed, thereby promoting an effective control environment.

The Internal Audit Group (referred to as the “IAG”) carries out its role and responsibilities in accordance with the Group Audit Charter and the Internal Audit Policy (referred to as the “Audit Policy”) laid down.