Job Description
Location: Head Office / Regional Offices
Experience: 7 - 12 years
Job Summary
The Audit Manager is responsible for planning, executing, and supervising internal audits across all branches and operational units of the Society. The role ensures compliance with regulatory requirements, internal policies, and risk management standards, and provides independent assessments to strengthen governance and safeguard assets.
Job Responsibilities
- Develop and implement an annual risk-based internal audit plan.
- Conduct audits of branch operations, deposits, loans, treasury, and administrative functions.
- Evaluate the adequacy and effectiveness of internal controls.
- Review compliance with applicable co‑operative laws, regulations, and Society policies.
- Prepare audit reports with observations, risk ratings, and recommendations.
- Track corrective actions and verify closure of audit observati...