Posted By: I Mates Consultants | Posted on: November 06, 2019
India Bengaluru/Bangalore
Salary : Best in the industry
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Description:

Profile - Assistant Manager | Internal Audit | 

Scope of the role - Understand business process, performing assurance and consulting activities to evaluate and improve the efficiency and effectiveness of governance, risk management and control process (GRC) in accordance with annual audit plan.

Responsibility 

1) Understand business process, performing assurance and consulting activities to evaluate and improve the efficiency and effectiveness of governance, risk management and control process (GRC) in accordance with annual audit plan.

2) Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues

3) Preparing periodical blind spot analysis and supporting Audit Manager in audit planning.

4) Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

5) Conducting risk based audits and regulatory compliance audits.

6) Control evaluation for various processes and sub-processes.

7) Focus on tracking & closure of audit observations and implementation of audit recommendations.

8) Perform quality review and approval of work papers/documentation completed by Internal Audit staff to ensure documentation meets the expected levels of quality and is in line with the company’s internal audit methodologies.

9) Compile audit planning memos, working papers, schedules of preliminary findings, draft and final reports within the timescales agreed with Audit Manager.

Ideal Candidate - Candidates with minimum 2 plus years of professional experience in the areas of risk & compliance (operational risk, SOX compliance, internal audit, bus

Skills:
operational risk sox compliance internal audit business process reviews


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