Ravi
Chartered Accountant | Internal Audit - Senior Manager
- Role
- Audit Manager (Band 6) at Standard Chartered
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
Experience
Audit Manager (Band 6)
Sep 2022 — Present · Bengaluru, IN
Support the Head of Audit to undertake issue validation where assigned.Ensure that assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards.Clearly explain the risks and impact of issues identified during testing to GIA and business management.Analysing & improvising the internal controls for business / operations and testing their effectiveness.Ensure that audit deliverables meet quality standards and timelines in line with the GIA methodology.Assist to draft and submit inputs to the audit scope (including the Audit Planning Memo and Process, Risks Controls Matrix) proposed by the Audit Lead.Assist in the drafting of the audit report in the GIA report review process.Provide ongoing continuous monitoring in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses.Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements.
Education
The Institute of Chartered Accountants of India
Chartered Accountancy
2010 — 2017
Board of Intermediate Education, A.P
Intermediate, Maths, Physics, Chemistry
2008 — 2010
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