Assistant Manager Internal Audit

ICICI Bank Canada is a wholly-owned subsidiary of ICICI Bank Limited which has its headquarters in Mumbai, India. ICICI Bank Limited is a leading private sector bank in India. The Bank’s consolidated total assets stood at US$182.8 billion as at December 31, 2019.

Established in December 2003, ICICI Bank Canada is a full-service direct bank with an asset base of about C$6.5 billion as at December 31, 2019, and it is a member of the Canada Deposit Insurance Corporation. The Bank offers a wide range of financial solutions to cater to personal, commercial, corporate, investment, treasury and trade requirements.

Job Purpose:

Internal Audit of various departments and processes of ICICI Bank Canada.

Area of Responsibility

1. Execute all assigned audits as per Risk Based Audit Plan (RBAP) and assist in audit fieldwork carried out by the specialist audit teams from the Internal Audit team in India.
2. Assist in preparation of the Annual RBAP based on business plan and risk assessment of various activities for approval by the Audit Committee of the Board.
3. Review and test internal controls implemented by Management, submit draft report and engage in discussion with auditee so as to issue final report and close the audit within fixed timelines.
4. Prepare audit checklist for all audits, ensure they are updated in the audit software and maintain all audit related work papers.
5. Coordinate and prepare Executive Summary, MIS reports and other deliverables for Audit Committee and Senior Management. Statement of Union Summary for MC, and all other MIS as and when asked for by India Internal Audit Team.
6. Keep abreast of all new regulations, risk factors, updations about any new regulations/internal guidelines becoming effective and incorporating the same into existing checklists and reporting compliance on the same.
7. Recommend process improvement measures and other best practices to optimise efficiency and minimize cost.
8. Interact with External Auditors and Regulators, if need be, with regard to Internal Audit reports of any particular unit or group and translate concerns if any expressed by them into the internal audit programme.
9. Any other duties as assigned including the control duties of RCM (Regulatory Compliance Management) activities.

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Job Type: Full-time

Flexible Language Requirement:

• French not required

Work Location: In person